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Hatsuho Shouji Co Ltd (7425)

Tokyo

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3,625.0 -25.0 -0.68%

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

Type: Equity

Market: Japan

ISIN: JP3769600002

Volume: 600
Bid/Ask: 3,605.0 / 3,755.0
Day's Range: 3,580.0 - 3,625.0

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7425 Balance Sheet

Featured here, the Balance Sheet for Hatsuho Shouji 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

16549

14961

14055

Cash and Short Term Investments	-	6502	5499	5179
Cash	-	-	-	-
Cash & Equivalents	-	6502	5499	5179
Short Term Investments	-	-	-	-
Total Receivables, Net	-	8582	7891	7319
Accounts Receivables - Trade, Net	-	8582	7891	7319
Total Inventory	-	1319	1425	1410
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	-	146	146	147

Total Assets

22731

21062

20185

Property/Plant/Equipment, Total - Net	-	4335	4242	4249
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	-	345	359	375
Long Term Investments	-	1443	1498	1505
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	1	2	1
Other Assets, Total	-	-7059	-6320	-5762

Total Current Liabilities

11778

10788

10116

Accounts Payable	-	9689	9147	8409
Payable/Accrued	-	-	-	-
Accrued Expenses	-	178	199	127
Notes Payable/Short Term Debt	-	370	370	370
Current Port. of LT Debt/Capital Leases	-	571	371	396
Other Current liabilities, Total	-	970	701	814

Total Liabilities

13043

11657

11040

Total Long Term Debt	-	771	325	401
Long Term Debt	-	771	325	401
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	140	-	-
Minority Interest	-	1045	1034	1014
Other Liabilities, Total	-	-1061	-860	-2029.38

Total Equity

9688

9405

9145

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	885	885	885
Additional Paid-In Capital	-	1324	1324	1324
Retained Earnings (Accumulated Deficit)	-	6533	6262	6024
Treasury Stock - Common	-	-117	-117	-117
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	1063	1051	1029

Total Liabilities & Shareholders' Equity

22731

21062

20185

Total Common Shares Outstanding

1.64

Total Preferred Shares Outstanding

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

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