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Hulic Co Ltd (3003)

Tokyo

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1,461.0 +38.0 +2.67%

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

Type: Equity

Market: Japan

ISIN: JP3360800001

Volume: 2,209,100
Bid/Ask: 1,459.5 / 1,462.5
Day's Range: 1,424.5 - 1,468.0

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3003 Balance Sheet

Featured here, the Balance Sheet for Hulic 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

395700

372973

402270

302760

Cash and Short Term Investments	129090	82878	130129	171316
Cash	-	-	-	-
Cash & Equivalents	129090	82878	130129	171316
Short Term Investments	-	115	-	110
Total Receivables, Net	10730	8988	8609	7302
Accounts Receivables - Trade, Net	10730	8988	8609	7302
Total Inventory	242488	266396	247761	110109
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	13392	14711	15771	14033

Total Assets

2666929

2480472

2530800

2467605

Property/Plant/Equipment, Total - Net	1744026	1617405	1652164	1699988
Property/Plant/Equipment, Total - Gross	-	1696645	-	-
Accumulated Depreciation, Total	-	-79241	-	-
Goodwill, Net	3839	4164	4265	4328
Intangibles, Net	66977	73774	84679	84555
Long Term Investments	367723	409440	384564	372982
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	85927	1	2	1
Other Assets, Total	247887	274834	257779	119831

Total Current Liabilities

303232

185306

269457

220597

Accounts Payable	-	-	-	4163
Payable/Accrued	-	-	-	-
Accrued Expenses	8614	5437	6532	4508
Notes Payable/Short Term Debt	228400	1774	196324	146658
Current Port. of LT Debt/Capital Leases	30000	133109	30000	30000
Other Current liabilities, Total	36218	44986	36601	39431

Total Liabilities

1890210

1711173

1796510

1737828

Total Long Term Debt	1364088	1310145	1322977	1316537
Long Term Debt	1364088	1310145	1322977	1316537
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	78406	73210	61324	59059
Minority Interest	4979	3643	3567	1234
Other Liabilities, Total	-88895	-896933	-1077109	-1026227

Total Equity

776719

769299

734290

729777

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	111609	111609	111609	111609
Additional Paid-In Capital	137731	137731	137731	137731
Retained Earnings (Accumulated Deficit)	456373	461214	425286	428341
Treasury Stock - Common	-3761	-3760	-3760	-3760
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	74767	62505	63424	55856

Total Liabilities & Shareholders' Equity

2666929

2480472

2530800

2467605

Total Common Shares Outstanding

760.94

Total Preferred Shares Outstanding

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

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