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Hoosiers Holdings (3284)

Tokyo

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1,079.0 +10.0 +0.93%

26/04 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3802060008

Volume: 51,500
Bid/Ask: 1,078.0 / 1,082.0
Day's Range: 1,063.0 - 1,081.0

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3284 Balance Sheet

Featured here, the Balance Sheet for Hoosiers Holdings, 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

123133

118754

116532

117527

Cash and Short Term Investments	22699	24274	27135	30640
Cash	-	-	-	-
Cash & Equivalents	22043	24274	27135	30640
Short Term Investments	656	2457	-	-
Total Receivables, Net	716	1336	1190	968
Accounts Receivables - Trade, Net	716	1336	1190	968
Total Inventory	92588	88039	81200	78104
Prepaid Expenses	2131	2061	1810	1575
Other Current Assets, Total	4999	3044	5197	6240

Total Assets

155478

151384

148496

147504

Property/Plant/Equipment, Total - Net	25168	25308	25208	23391
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	198	205	212	219
Intangibles, Net	621	582	475	363
Long Term Investments	6355	6533	6068	4598
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	3	2	1	1
Other Assets, Total	97527	89747	85207	84781

Total Current Liabilities

39666

34676

31152

33884

Accounts Payable	1866	1824	3671	4739
Payable/Accrued	-	-	-	-
Accrued Expenses	224	354	235	396
Notes Payable/Short Term Debt	11503	10141	7553	5239
Current Port. of LT Debt/Capital Leases	15153	13584	11030	14206
Other Current liabilities, Total	10920	8773	8663	9304

Total Liabilities

112731

107802

106026

104841

Total Long Term Debt	68580	68600	70324	66339
Long Term Debt	68580	68600	70324	66339
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	1059	1060	1081	1078
Minority Interest	8025	7977	7924	7869
Other Liabilities, Total	-16179.44	-98640	-91737	-86983

Total Equity

42747

43582

42470

42663

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5000	5000	5000	5000
Additional Paid-In Capital	10843	10843	10843	10878
Retained Earnings (Accumulated Deficit)	17954	18768	18155	18907
Treasury Stock - Common	-893	-893	-893	-1002
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	9843	9864	9365	8880

Total Liabilities & Shareholders' Equity

155478

151384

148496

147504

Total Common Shares Outstanding

35.55

35.38

Total Preferred Shares Outstanding

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

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