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Hosiden Corp (6804)

Tokyo

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1,905.0 +6.0 +0.32%

22:30:00 - Delayed Data. Currency in JPY ( Disclaimer )

Volume: 108,800
Bid/Ask: 1,903.0 / 1,906.0
Day's Range: 1,887.0 - 1,917.0

Type: Equity

Market: Japan

ISIN: JP3845800006

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6804 Balance Sheet

Featured here, the Balance Sheet for Hosiden 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

144930

151063

152088

Cash and Short Term Investments	86911	82443	69664	67867
Cash	-	-	-	-
Cash & Equivalents	72287	61746	58934	57249
Short Term Investments	14624	20697	10730	10618
Total Receivables, Net	23927	24890	36524	29181
Accounts Receivables - Trade, Net	23927	24890	36524	29181
Total Inventory	32582	32625	40012	49675
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2505	4972	4863	5365

Total Assets

174154

180098

180512

Property/Plant/Equipment, Total - Net	16641	17659	17675	17299
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	405	446	456	438
Long Term Investments	11361	11117	10902	10685
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	2	2
Other Assets, Total	26458	33404	19081	36477

Total Current Liabilities

35042

34749

32778

38149

Accounts Payable	14673	15248	21435	28824
Payable/Accrued	-	-	-	-
Accrued Expenses	140	-	-	-
Notes Payable/Short Term Debt	1050	1050	1050	1050
Current Port. of LT Debt/Capital Leases	10008	10014	-	-
Other Current liabilities, Total	9171	8437	10293	8275

Total Liabilities

40138

40400

48532

53948

Total Long Term Debt	-	-	10019	10024
Long Term Debt	-	-	10019	10024
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	2167	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	1879	3551	3635	3675

Total Equity

134870

133754

131566

126564

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	13660	13660	13660	13660
Additional Paid-In Capital	19596	19596	19596	19596
Retained Earnings (Accumulated Deficit)	106744	105713	103668	101909
Treasury Stock - Common	-11584	-11584	-11584	-13511
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	6454	6369	6226	4910

Total Liabilities & Shareholders' Equity

175008

174154

180098

180512

Total Common Shares Outstanding

51.69

51.68

Total Preferred Shares Outstanding

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

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