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Hoosiers Holdings (3284)

Tokyo

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1,101.0 -6.0 -0.54%

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

Volume: 47,700
Bid/Ask: 1,099.0 / 1,102.0
Day's Range: 1,099.0 - 1,114.0

Type: Equity

Market: Japan

ISIN: JP3802060008

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3284 Balance Sheet

Assess the latest Hoosiers Holdings 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 3284 Annual Report data, financial summaries and charts are available for Hoosiers Holdings 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

132643

123133

118754

116532

Cash and Short Term Investments	30709	22043	24274	27135
Cash	-	-	-	-
Cash & Equivalents	30709	22043	24274	27135
Short Term Investments	-	656	2457	-
Total Receivables, Net	1776	1372	1336	1190
Accounts Receivables - Trade, Net	-	1372	1336	1190
Total Inventory	-	92588	88039	81200
Prepaid Expenses	1498	2131	2061	1810
Other Current Assets, Total	3614	4999	3044	5197

Total Assets

164399

155478

151384

148496

Property/Plant/Equipment, Total - Net	23691	25168	25308	25208
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	191	198	205	212
Intangibles, Net	631	621	582	475
Long Term Investments	5439	6355	6533	6068
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	1	2	1
Other Assets, Total	98688	96215	89747	85207

Total Current Liabilities

48342

39666

34676

31152

Accounts Payable	9583	2774	1824	3671
Payable/Accrued	-	-	-	-
Accrued Expenses	388	224	354	235
Notes Payable/Short Term Debt	-	11503	10141	7553
Current Port. of LT Debt/Capital Leases	16056	15153	13584	11030
Other Current liabilities, Total	12458	10012	8773	8663

Total Liabilities

117542

112729

107802

106026

Total Long Term Debt	64749	68580	68600	70324
Long Term Debt	64749	68580	68600	70324
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	1065	1059	1060	1081
Minority Interest	8063	8025	7977	7924
Other Liabilities, Total	-14534	-16179.44	-98640	-91737

Total Equity

42749

43582

42470

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5000	5000	5000	5000
Additional Paid-In Capital	10843	10843	10843	10843
Retained Earnings (Accumulated Deficit)	-	17954	18768	18155
Treasury Stock - Common	-893	-893	-893	-893
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	10164	9845	9864	9365

Total Liabilities & Shareholders' Equity

155478

151384

148496

Total Common Shares Outstanding

35.55

Total Preferred Shares Outstanding

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

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