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HotLand Co Ltd (3196)

Tokyo

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2,130.0 -12.0 -0.56%

02:00:29 - Closed. Currency in JPY ( Disclaimer )

Volume: 24,800
Bid/Ask: 2,130.0 / 2,135.0
Day's Range: 2,127.0 - 2,150.0

Type: Equity

Market: Japan

ISIN: JP3851950000

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3196 Balance Sheet

Featured here, the Balance Sheet for HotLand 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

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

10080

9397

8567

10069

Cash and Short Term Investments	2860	3082	2816	4228
Cash	-	-	-	-
Cash & Equivalents	2860	3082	2816	4228
Short Term Investments	-	-	-	-
Total Receivables, Net	2337	1941	1326	1806
Accounts Receivables - Trade, Net	2336	1941	1326	1806
Total Inventory	2806	2366	2643	2416
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2077	2008	1782	1619

Total Assets

23713

23027

21939

23023

Property/Plant/Equipment, Total - Net	7841	7865	7790	7546
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	632	654	675	697
Intangibles, Net	89	87	83	70
Long Term Investments	4629	5022	4822	4640
Note Receivable - Long Term	1	-	-	-
Other Long Term Assets, Total	1	2	2	1
Other Assets, Total	2987	2433	3099	2229

Total Current Liabilities

9062

7136

6409

7702

Accounts Payable	1770	1477	1717	1615
Payable/Accrued	-	-	-	-
Accrued Expenses	1052	195	111	160
Notes Payable/Short Term Debt	2010	861	209	809
Current Port. of LT Debt/Capital Leases	1609	1280	1261	1344
Other Current liabilities, Total	2621	3323	3111	3774

Total Liabilities

12957

11125

10463

12112

Total Long Term Debt	2534	2378	2586	2891
Long Term Debt	2148	2378	2586	2891
Capital Lease Obligations	386	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	472	537	506	446
Other Liabilities, Total	-1121	-4207.44	-3203.74	-4681.12

Total Equity

10756

11902

11476

10911

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3313	3313	3313	3313
Additional Paid-In Capital	3180	3180	3180	3180
Retained Earnings (Accumulated Deficit)	3696	3735	3388	3146
Treasury Stock - Common	-786	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1353	1674	1595	1272

Total Liabilities & Shareholders' Equity

23713

23027

21939

23023

Total Common Shares Outstanding

21.55

21.66

Total Preferred Shares Outstanding

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

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