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Hitachi Zosen Corp. (7004)

Tokyo

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1,150.0 +1.0 +0.09%

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

Volume: 1,289,900
Bid/Ask: 1,149.0 / 1,153.0
Day's Range: 1,143.0 - 1,172.0

Type: Equity

Market: Japan

ISIN: JP3789000001

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7004 Balance Sheet

Featured here, the Balance Sheet for Hitachi Zosen 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

347076

297739

289799

295956

Cash and Short Term Investments	71605	59912	85227	101145
Cash	-	-	-	-
Cash & Equivalents	71605	59912	85227	101145
Short Term Investments	-	-	-	-
Total Receivables, Net	233757	183894	154140	149009
Accounts Receivables - Trade, Net	233757	183894	154140	149009
Total Inventory	19904	29662	25232	23064
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	21810	24271	25200	22738

Total Assets

533593

469378

459565

466119

Property/Plant/Equipment, Total - Net	104478	101253	99797	99701
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	4259	4279	5051	5153
Intangibles, Net	14999	10941	10994	10791
Long Term Investments	44138	55115	53868	54456
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	3	2	1
Other Assets, Total	-173402	-129913	-103654	-103146

Total Current Liabilities

273682

227834

227794

227331

Accounts Payable	57933	49906	46585	53783
Payable/Accrued	-	-	-	-
Accrued Expenses	84084	64453	63543	57315
Notes Payable/Short Term Debt	19588	12231	16274	16563
Current Port. of LT Debt/Capital Leases	11746	11334	11370	1428
Other Current liabilities, Total	100331	89910	90022	98242

Total Liabilities

364648

320916

316127

325788

Total Long Term Debt	60107	63735	59292	69628
Long Term Debt	54443	60035	56178	66349
Capital Lease Obligations	5664	3700	3114	3279
Deferred Income Tax	449	388	425	363
Minority Interest	6288	5597	5664	5600
Other Liabilities, Total	4534	-41362	-45815	-46190

Total Equity

168945

148462

143438

140331

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	45442	45442	45442	45442
Additional Paid-In Capital	7805	7805	7805	7805
Retained Earnings (Accumulated Deficit)	100651	87610	82002	79762
Treasury Stock - Common	-1034	-1033	-1031	-1030
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	16081	8638	9220	8352

Total Liabilities & Shareholders' Equity

533593

469378

459565

466119

Total Common Shares Outstanding

168.52

168.53

Total Preferred Shares Outstanding

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

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