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Haruyama Trading Co Ltd (7416)

Tokyo

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596.0 +1.0 +0.17%

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

Type: Equity

Market: Japan

ISIN: JP3773600006

Volume: 7,900
Bid/Ask: 594.0 / 597.0
Day's Range: 594.0 - 599.0

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7416 Balance Sheet

Featured here, the Balance Sheet for Haruyama Trading 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

24461

22161

25334

27412

Cash and Short Term Investments	10481	9423	12579	14616
Cash	-	-	-	-
Cash & Equivalents	10481	9423	12579	14616
Short Term Investments	-	-	-	-
Total Receivables, Net	407	332	384	3061
Accounts Receivables - Trade, Net	407	332	384	254
Total Inventory	11033	10455	10284	9189
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2540	1951	2087	546

Total Assets

44950

42714

46248

48598

Property/Plant/Equipment, Total - Net	12682	12703	12549	12522
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	989	983	1417	1371
Long Term Investments	6816	6866	6946	6238
Note Receivable - Long Term	-	-	-	2807
Other Long Term Assets, Total	2	1	2	2
Other Assets, Total	13166	12074	11987	7727

Total Current Liabilities

11746

10314

11971

13060

Accounts Payable	5238	4225	5471	5004
Payable/Accrued	-	-	-	-
Accrued Expenses	-	104	43	5
Notes Payable/Short Term Debt	600	600	600	600
Current Port. of LT Debt/Capital Leases	3457	3243	3349	3488
Other Current liabilities, Total	2439	2142	2508	3963

Total Liabilities

22547

20619

23007

24847

Total Long Term Debt	-	6621	7379	8145
Long Term Debt	-	6621	7379	8141
Capital Lease Obligations	-	-	-	4
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	3096	-6780.87	-8271.26	-9185.75

Total Equity

22403

22095

23241

23751

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3991	3991	3991	3991
Additional Paid-In Capital	3862	3862	3862	3862
Retained Earnings (Accumulated Deficit)	14653	14327	15507	16024
Treasury Stock - Common	-138	-138	-138	-138
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	35	53	19	12

Total Liabilities & Shareholders' Equity

44950

42714

46248

48598

Total Common Shares Outstanding

16.36

Total Preferred Shares Outstanding

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

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