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Hakuyosha Co Ltd (9731)

Tokyo

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2,345.0 -26.0 -1.10%

07:00:29 - Closed. Currency in JPY ( Disclaimer )

Volume: 11,600
Bid/Ask: 2,326.0 / 2,345.0
Day's Range: 2,327.0 - 2,361.0

Type: Equity

Market: Japan

ISIN: JP3766600005

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9731 Balance Sheet

Assess the latest Hakuyosha Co Ltd balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced 9731 Annual Report data, financial summaries and charts are available for Hakuyosha Co Ltd investors with their own InvestingPro account.

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

11997

11646

11101

11240

Cash and Short Term Investments	1857	1429	1222	1686
Cash	-	-	-	-
Cash & Equivalents	1857	1429	1222	1686
Short Term Investments	-	-	-	-
Total Receivables, Net	4135	4212	4353	3865
Accounts Receivables - Trade, Net	4135	4212	4353	3865
Total Inventory	5273	5194	4863	4638
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	732	811	663	1051

Total Assets

33815

33154

32283

32244

Property/Plant/Equipment, Total - Net	14399	14374	14382	14405
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	406	408	411	439
Long Term Investments	4921	4597	4462	4298
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	2	1
Other Assets, Total	3961	3921	3098	3685

Total Current Liabilities

12168

12185

12084

12164

Accounts Payable	2548	2992	2639	2492
Payable/Accrued	-	-	-	-
Accrued Expenses	357	186	375	186
Notes Payable/Short Term Debt	3624	3347	3292	3244
Current Port. of LT Debt/Capital Leases	2965	3465	3105	3126
Other Current liabilities, Total	2674	2195	2673	3116

Total Liabilities

25601

24784

24782

25567

Total Long Term Debt	6547	6844	5570	6182
Long Term Debt	6547	5602	5570	6182
Capital Lease Obligations	-	1242	-	-
Deferred Income Tax	-	127	-	-
Minority Interest	53	54	78	62
Other Liabilities, Total	3209	-9739	-8209	-8637

Total Equity

8214

8370

7501

6677

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2410	2410	2410	2410
Additional Paid-In Capital	1567	1567	1572	1572
Retained Earnings (Accumulated Deficit)	3131	3416	2745	2042
Treasury Stock - Common	-358	-358	-358	-357
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1464	1335	1132	1010

Total Liabilities & Shareholders' Equity

33815

33154

32283

32244

Total Common Shares Outstanding

3.78

Total Preferred Shares Outstanding

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

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