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HOUSEI Inc (5035)

Tokyo

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485.00 +7.00 +1.46%

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

Volume: 1,800
Bid/Ask: 481.00 / 485.00
Day's Range: 482.00 - 485.00

Type: Equity

Market: Japan

ISIN: JP3839500000

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5035 Balance Sheet

Featured here, the Balance Sheet for HOUSEI Inc, 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

3243

3083

2853

3032

Cash and Short Term Investments	1240	830	1064	1192
Cash	-	-	-	-
Cash & Equivalents	1240	830	1064	1192
Short Term Investments	-	-	-	-
Total Receivables, Net	1074	1372	954	797
Accounts Receivables - Trade, Net	1074	1372	954	797
Total Inventory	93	56	92	56
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	836	825	743	987

Total Assets

5344

4716

4583

4766

Property/Plant/Equipment, Total - Net	879	841	870	852
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	1081	653	696	712
Intangibles, Net	50	42	37	40
Long Term Investments	64	69	77	83
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	1	1
Other Assets, Total	-119	-464	-70	292

Total Current Liabilities

1553

1135

883

1087

Accounts Payable	333	110	173	379
Payable/Accrued	-	-	-	-
Accrued Expenses	65	78	91	107
Notes Payable/Short Term Debt	392	270	-	-
Current Port. of LT Debt/Capital Leases	269	234	135	133
Other Current liabilities, Total	494	443	484	468

Total Liabilities

2079

1531

1410

1649

Total Long Term Debt	356	225	357	388
Long Term Debt	356	225	357	388
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	14	14	19	24
Other Liabilities, Total	-236	-113	151	-238.77

Total Equity

3265

3185

3173

3117

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	656	656	656	656
Additional Paid-In Capital	1127	1127	1127	1127
Retained Earnings (Accumulated Deficit)	1220	1215	1157	1130
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	262	187	233	204

Total Liabilities & Shareholders' Equity

5344

4716

4583

4766

Total Common Shares Outstanding

7.09

Total Preferred Shares Outstanding

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

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