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H-One Co Ltd (5989)

Tokyo

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894.0 -31.0 -3.35%

01:47:02 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3795200009

Volume: 137,100
Bid/Ask: 894.0 / 895.0
Day's Range: 891.0 - 936.0

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5989 Balance Sheet

Featured here, the Balance Sheet for H-One 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

89867

89372

87820

85242

Cash and Short Term Investments	20435	13619	13170	15838
Cash	-	-	-	-
Cash & Equivalents	18892	11811	10898	13205
Short Term Investments	1543	1808	2272	2633
Total Receivables, Net	39027	43792	41509	38983
Accounts Receivables - Trade, Net	39027	43792	41509	38983
Total Inventory	27600	28903	29938	26734
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2805	3058	3203	3687

Total Assets

181597

180235

198061

192671

Property/Plant/Equipment, Total - Net	67459	69833	87345	86258
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	656	645	1208	1225
Long Term Investments	22943	19682	20490	18986
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	3	3	5
Other Assets, Total	-6410	-9323	-4901	-4974

Total Current Liabilities

88041

85544

80750

81540

Accounts Payable	26721	28920	30669	30071
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	44100	39647	34461	37050
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	17220	16977	15620	14419

Total Liabilities

126043

124536

123011

120140

Total Long Term Debt	27674	29011	32945	30146
Long Term Debt	27674	29011	32945	30146
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	3879	3106	2545	2034
Minority Interest	373	68	300	349
Other Liabilities, Total	-38024	-32840	-93458	-96447

Total Equity

55554

55699

75050

72531

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4366	4366	4366	4366
Additional Paid-In Capital	12907	12907	12907	12907
Retained Earnings (Accumulated Deficit)	17700	22320	39893	39335
Treasury Stock - Common	-298	-298	-298	-327
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	20879	16404	18182	16250

Total Liabilities & Shareholders' Equity

181597

180235

198061

192671

Total Common Shares Outstanding

27.97

27.93

Total Preferred Shares Outstanding

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

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