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Hamai Co Ltd (6131)

Tokyo

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1,601.0 -5.0 -0.31%

02/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 10,100
Bid/Ask: 1,601.0 / 1,614.0
Day's Range: 1,585.0 - 1,615.0

Type: Equity

Market: Japan

ISIN: JP3770600009

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6131 Balance Sheet

Featured here, the Balance Sheet for Hamai 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).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

6459

6625

6709

6331

Cash and Short Term Investments	968	1083	1250	1189
Cash	-	-	-	-
Cash & Equivalents	-	1083	1250	1189
Short Term Investments	-	-	-	-
Total Receivables, Net	2034	2284	2074	2169
Accounts Receivables - Trade, Net	-	2284	2074	2169
Total Inventory	3239	2964	3094	2694
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	218	294	291	279

Total Assets

9359

9440

9528

9218

Property/Plant/Equipment, Total - Net	2207	2198	2170	2259
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	7	8	8	8
Long Term Investments	684	607	639	588
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	2	2
Other Assets, Total	1423	974	1311	834

Total Current Liabilities

5189

5341

5528

5307

Accounts Payable	-	2933	2990	2680
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	71	71	72	72
Current Port. of LT Debt/Capital Leases	177	180	170	170
Other Current liabilities, Total	1818	2157	2296	2385

Total Liabilities

6361

6518

6756

6538

Total Long Term Debt	774	814	861	904
Long Term Debt	774	814	861	904
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	19	18	-
Minority Interest	-	-	-	-
Other Liabilities, Total	275	-721.72	-754.36	-841.82

Total Equity

2998

2922

2772

2680

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	100	100	100	100
Additional Paid-In Capital	928	928	928	928
Retained Earnings (Accumulated Deficit)	2092	1898	1718	1662
Treasury Stock - Common	-	-241	-230	-230
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	258	237	256	220

Total Liabilities & Shareholders' Equity

9359

9440

9528

9218

Total Common Shares Outstanding

3.22

3.27

Total Preferred Shares Outstanding

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

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