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Hybrid Technologies Co Ltd (4260)

Tokyo

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496.00 0.00 0.00%

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

Type: Equity

Market: Japan

ISIN: JP3765230002

Volume: 3,900
Bid/Ask: 496.00 / 502.00
Day's Range: 493.00 - 500.00

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4260 Balance Sheet

Featured here, the Balance Sheet for Hybrid Technologies 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

Collapse All

Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

1875

1857

1764

2212

Cash and Short Term Investments	1358	1296	1245	1741
Cash	-	-	-	-
Cash & Equivalents	1358	1296	1245	1741
Short Term Investments	-	-	-	-
Total Receivables, Net	342	535	323	304
Accounts Receivables - Trade, Net	342	405	323	304
Total Inventory	-	-	-	-
Prepaid Expenses	-	23	-	-
Other Current Assets, Total	175	3	196	167

Total Assets

3816

3847

3510

3075

Property/Plant/Equipment, Total - Net	931	987	765	501
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	376	376	428	-
Intangibles, Net	193	199	140	19
Long Term Investments	435	410	403	339
Note Receivable - Long Term	-	130	-	-
Other Long Term Assets, Total	1	3	2	1
Other Assets, Total	-162	-517	-119	-134

Total Current Liabilities

606

611

572

446

Accounts Payable	308	212	235	173
Payable/Accrued	-	-	-	-
Accrued Expenses	-	44	-	-
Notes Payable/Short Term Debt	12	14	27	30
Current Port. of LT Debt/Capital Leases	124	126	105	92
Other Current liabilities, Total	162	215	205	151

Total Liabilities

1448

1515

1249

857

Total Long Term Debt	780	830	621	394
Long Term Debt	-	-	-	-
Capital Lease Obligations	780	830	621	394
Deferred Income Tax	42	54	36	5
Minority Interest	-	-	-	-
Other Liabilities, Total	8	-9	-7	-48

Total Equity

2368

2332

2261

2218

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	909	908	906	901
Additional Paid-In Capital	907	905	904	895
Retained Earnings (Accumulated Deficit)	538	471	398	372
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	14	48	53	50

Total Liabilities & Shareholders' Equity

3816

3847

3510

3075

Total Common Shares Outstanding

11.29

11.27

11.2

11.16

Total Preferred Shares Outstanding

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

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