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Hard Off Corporation Co Ltd (2674)

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1,918.0 +23.0    +1.21%
02:00:29 - Closed. Currency in JPY ( Disclaimer )
  • Volume: 33,100
  • Bid/Ask: 1,914.0 / 1,919.0
  • Day's Range: 1,892.0 - 1,918.0
Type:  Equity
Market:  Japan
ISIN:  JP3765120005 
Hard Offoration 1,918.0 +23.0 +1.21%

2674 Balance Sheet

 
Featured here, the Balance Sheet for Hard Off Corporation 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).
AnnualQuarterly
Advanced Balance Sheet
Period Ending: 2024
31/03
2023
31/12
2023
30/09
2023
30/06
Total Current Assets - 11995 11190 10785
Cash and Short Term Investments - 2625 2366 2252
Cash - - - -
Cash & Equivalents - 2625 2366 2252
Short Term Investments - - - -
Total Receivables, Net - 1237 1010 978
Accounts Receivables - Trade, Net - 1237 1010 978
Total Inventory - 7622 7295 7017
Prepaid Expenses - - - -
Other Current Assets, Total - 511 519 538
Total Assets - 22171 21383 20892
Property/Plant/Equipment, Total - Net - 4076 3995 3883
Property/Plant/Equipment, Total - Gross - - - -
Accumulated Depreciation, Total - - - -
Goodwill, Net - - - -
Intangibles, Net - 618 608 594
Long Term Investments - 5480 5589 5629
Note Receivable - Long Term - - - -
Other Long Term Assets, Total - 2 1 1
Other Assets, Total - 6896 6804 6577
Total Current Liabilities - 4935 4668 4381
Accounts Payable - 62 62 69
Payable/Accrued - - - -
Accrued Expenses - 145 - 146
Notes Payable/Short Term Debt - 2660 2300 2380
Current Port. of LT Debt/Capital Leases - - - -
Other Current liabilities, Total - 2068 2306 1786
Total Liabilities - 6115 5852 5561
Total Long Term Debt - - - -
Long Term Debt - - - -
Capital Lease Obligations - - - -
Deferred Income Tax - - - -
Minority Interest - 92 89 80
Other Liabilities, Total - -1572 -3505 -3660
Total Equity - 16056 15531 15331
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total - 1676 1676 1676
Additional Paid-In Capital - 1910 1910 1910
Retained Earnings (Accumulated Deficit) - 11132 10536 10263
Treasury Stock - Common - -28 -28 -28
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total - 1366 1437 1510
Total Liabilities & Shareholders' Equity - 22171 21383 20892
Total Common Shares Outstanding 13.9 13.9 13.9 13.9
Total Preferred Shares Outstanding - - - -
* In Millions of JPY (except for per share items)
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