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Heiwa Corp (6412)

Tokyo

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2,039.0 -18.0 -0.88%

21:22:08 - Delayed Data. Currency in JPY ( Disclaimer )

Volume: 110,800
Bid/Ask: 2,039.0 / 2,041.0
Day's Range: 2,023.0 - 2,048.0

Type: Equity

Market: Japan

ISIN: JP3834200002

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6412 Balance Sheet

Featured here, the Balance Sheet for Heiwa 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

97406

93534

92665

91138

Cash and Short Term Investments	57713	53774	56366	62510
Cash	-	-	-	-
Cash & Equivalents	33865	30225	30566	35391
Short Term Investments	23848	23549	25800	27119
Total Receivables, Net	11225	9972	11158	6923
Accounts Receivables - Trade, Net	11225	9972	11158	6923
Total Inventory	17525	18196	15550	14193
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	10943	11592	9591	7512

Total Assets

428029

422914

421196

418763

Property/Plant/Equipment, Total - Net	299634	297859	296563	294262
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	5705	5802	5439	5530
Intangibles, Net	3892	3945	4009	4078
Long Term Investments	13447	21773	22519	23753
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	1	2
Other Assets, Total	49035	43365	39783	41901

Total Current Liabilities

50978

64357

60431

63649

Accounts Payable	11113	11773	8741	11077
Payable/Accrued	-	-	-	-
Accrued Expenses	779	-	-	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	10423	27487	27948	30892
Other Current liabilities, Total	28663	25097	23742	21680

Total Liabilities

188844

189011

186774

186562

Total Long Term Debt	94276	76582	77688	74312
Long Term Debt	94276	76582	77688	74312
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	12488	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	31102	-53997	-54981	-56603

Total Equity

239185

233903

234422

232201

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	16755	16755	16755	16755
Additional Paid-In Capital	54864	54863	54863	54863
Retained Earnings (Accumulated Deficit)	168438	163436	163208	160716
Treasury Stock - Common	-1356	-1356	-1356	-1355
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	484	205	952	1222

Total Liabilities & Shareholders' Equity

428029

422914

421196

418763

Total Common Shares Outstanding

98.63

Total Preferred Shares Outstanding

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

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