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Japan Hospice Holdings Inc (7061)

Tokyo

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1,437.0 +16.0 +1.13%

02/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3750000006

Volume: 106,600
Bid/Ask: 1,434.0 / 1,445.0
Day's Range: 1,402.0 - 1,444.0

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7061 Balance Sheet

Featured here, the Balance Sheet for Japan Hospice Holdings Inc, 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

3602

3512

3501

3329

Cash and Short Term Investments	1884	1873	1970	1862
Cash	-	-	-	-
Cash & Equivalents	1884	1873	1970	1862
Short Term Investments	-	-	-	-
Total Receivables, Net	1605	1553	1448	1357
Accounts Receivables - Trade, Net	1605	1553	1448	1357
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	113	86	83	110

Total Assets

15160

14334

13494

13071

Property/Plant/Equipment, Total - Net	10206	9606	8786	8525
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	415	430	445	461
Intangibles, Net	25	21	21	14
Long Term Investments	811	658	646	637
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	-	1	1
Other Assets, Total	-1393	-1360	-1271	-1143

Total Current Liabilities

1885

2116

1996

1759

Accounts Payable	1	1	1	1
Payable/Accrued	-	-	-	-
Accrued Expenses	596	532	422	451
Notes Payable/Short Term Debt	100	537	392	247
Current Port. of LT Debt/Capital Leases	500	451	460	485
Other Current liabilities, Total	688	595	721	575

Total Liabilities

12468

11777

11140

10908

Total Long Term Debt	10292	9385	8873	8837
Long Term Debt	2420	2534	2598	2675
Capital Lease Obligations	7872	6851	6275	6162
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	191	-261	-121	-182

Total Equity

2692

2557

2354

2163

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	378	372	372	372
Additional Paid-In Capital	724	719	719	719
Retained Earnings (Accumulated Deficit)	1582	1459	1256	1065
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	8	7	7	7

Total Liabilities & Shareholders' Equity

15160

14334

13494

13071

Total Common Shares Outstanding

8.05

8.04

Total Preferred Shares Outstanding

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

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