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Heiwa Corp (6412)

Tokyo

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1,955.0 -12.0 -0.61%

23:32:16 - Delayed Data. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3834200002

Volume: 59,800
Bid/Ask: 1,954.0 / 1,955.0
Day's Range: 1,949.0 - 1,968.0

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6412 Balance Sheet

Featured here, the Balance Sheet for Heiwa Corp, 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

93534

92665

91138

96622

Cash and Short Term Investments	53774	56366	62510	67716
Cash	-	-	-	-
Cash & Equivalents	30225	30566	35391	36816
Short Term Investments	23549	25800	27119	30900
Total Receivables, Net	9972	11158	6923	8095
Accounts Receivables - Trade, Net	9972	11158	6923	8095
Total Inventory	18196	15550	14193	13464
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	11592	9591	7512	7347

Total Assets

422914

421196

418763

423727

Property/Plant/Equipment, Total - Net	297859	296563	294262	293667
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	5802	5439	5530	5622
Intangibles, Net	3945	4009	4078	4152
Long Term Investments	21773	22519	23753	15614
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	2	2
Other Assets, Total	43365	39783	41901	51664

Total Current Liabilities

64357

60431

63649

69459

Accounts Payable	11773	8741	11077	12041
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	828
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	27487	27948	30892	31419
Other Current liabilities, Total	25097	23742	21680	25171

Total Liabilities

189011

186774

186562

192722

Total Long Term Debt	76582	77688	74312	75352
Long Term Debt	76582	77688	74312	75352
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	14860
Minority Interest	-	-	-	-
Other Liabilities, Total	-53997	-54981	-56603	-73720

Total Equity

233903

234422

232201

231005

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	16755	16755	16755	16755
Additional Paid-In Capital	54863	54863	54863	54863
Retained Earnings (Accumulated Deficit)	163436	163208	160716	159717
Treasury Stock - Common	-1356	-1356	-1355	-1354
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	205	952	1222	1024

Total Liabilities & Shareholders' Equity

422914

421196

418763

423727

Total Common Shares Outstanding

98.63

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
	6412	1,955.0	-12.0	-0.61%

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