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Hosiden Corp (6804)

Tokyo

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1,967.0 +40.0 +2.08%

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

Volume: 102,700
Bid/Ask: 1,962.0 / 1,969.0
Day's Range: 1,921.0 - 1,969.0

Type: Equity

Market: Japan

ISIN: JP3845800006

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6804 Balance Sheet

Featured here, the Balance Sheet for Hosiden Corp, 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

144930

151063

152088

151878

Cash and Short Term Investments	82443	69664	67867	70753
Cash	-	-	-	-
Cash & Equivalents	61746	58934	57249	57418
Short Term Investments	20697	10730	10618	13335
Total Receivables, Net	24890	36524	29181	36509
Accounts Receivables - Trade, Net	24890	36524	29181	36509
Total Inventory	32625	40012	49675	41267
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	4972	4863	5365	3349

Total Assets

174154

180098

180512

179993

Property/Plant/Equipment, Total - Net	17659	17675	17299	17495
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	446	456	438	423
Long Term Investments	11117	10902	10685	9456
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	2	2
Other Assets, Total	33404	19081	36477	22181

Total Current Liabilities

34749

32778

38149

37919

Accounts Payable	15248	21435	28824	25772
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	154
Notes Payable/Short Term Debt	1050	1050	1050	2189
Current Port. of LT Debt/Capital Leases	10014	-	-	-
Other Current liabilities, Total	8437	10293	8275	9804

Total Liabilities

40400

48532

53948

53241

Total Long Term Debt	-	10019	10024	10030
Long Term Debt	-	10019	10024	10030
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	1268
Minority Interest	-	-	-	-
Other Liabilities, Total	3551	3635	3675	-354

Total Equity

133754

131566

126564

126752

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	13660	13660	13660	13660
Additional Paid-In Capital	19596	19596	19596	19596
Retained Earnings (Accumulated Deficit)	105713	103668	101909	100808
Treasury Stock - Common	-11584	-11584	-13511	-10695
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	6369	6226	4910	3383

Total Liabilities & Shareholders' Equity

174154

180098

180512

179993

Total Common Shares Outstanding

51.69

51.68

53.28

Total Preferred Shares Outstanding

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

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	6804	1,967.0	+40.0	+2.08%

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