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Hamakyorex Co Ltd (9037)

Tokyo

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3,840.0 -15.0 -0.39%

02:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3771150004

Volume: 22,400
Bid/Ask: 3,840.0 / 3,850.0
Day's Range: 3,840.0 - 3,880.0

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9037 Balance Sheet

Featured here, the Balance Sheet for Hamakyorex Co Ltd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

47994

46654

45172

45509

Cash and Short Term Investments	24543	24335	23838	25238
Cash	-	-	-	-
Cash & Equivalents	24543	24335	23838	25238
Short Term Investments	-	-	-	-
Total Receivables, Net	18326	17020	16172	18878
Accounts Receivables - Trade, Net	18326	17020	16172	18878
Total Inventory	213	192	206	140
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	4912	5107	4956	1253

Total Assets

151811

151151

147256

143038

Property/Plant/Equipment, Total - Net	93272	93906	91575	87744
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	2933	2965	3016	2654
Long Term Investments	7611	7625	7491	5903
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	2	2
Other Assets, Total	-13201	-11721	-11010	-16259

Total Current Liabilities

38753

39192

37445

36595

Accounts Payable	8525	7744	7329	7371
Payable/Accrued	-	-	-	-
Accrued Expenses	810	1475	982	1351
Notes Payable/Short Term Debt	17471	17671	17512	17031
Current Port. of LT Debt/Capital Leases	-	-	-	2004
Other Current liabilities, Total	11947	12302	11622	8838

Total Liabilities

58714

59702

57800

54890

Total Long Term Debt	6551	6920	6466	8933
Long Term Debt	6551	6920	6466	4669
Capital Lease Obligations	-	-	-	4264
Deferred Income Tax	-	-	-	887
Minority Interest	11416	11206	11013	10770
Other Liabilities, Total	-15477	-39238	-14636	-41026

Total Equity

93097

91449

89456

88148

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	6547	6547	6547	6547
Additional Paid-In Capital	6445	6445	6445	6445
Retained Earnings (Accumulated Deficit)	69012	67573	65728	64756
Treasury Stock - Common	-783	-783	-643	-643
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	11876	11667	11379	11043

Total Liabilities & Shareholders' Equity

151811

151151

147256

143038

Total Common Shares Outstanding

18.75

18.79

Total Preferred Shares Outstanding

* In Millions of JPY (except for per share items)

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	9037	3,840.0	-15.0	-0.39%

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