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Harmonic Drive Systems Inc (6324)

Tokyo

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3,965.0 0.0 0.00%

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

Volume: 157,000
Bid/Ask: 3,955.0 / 3,975.0
Day's Range: 3,905.0 - 4,015.0

Type: Equity

Market: Japan

ISIN: JP3765150002

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6324 Balance Sheet

Featured here, the Balance Sheet for Harmonic Drive Systems 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

48888

49517

49487

52175

Cash and Short Term Investments	18990	21284	20352	20811
Cash	-	-	-	-
Cash & Equivalents	18959	21255	20326	20783
Short Term Investments	31	29	26	28
Total Receivables, Net	12271	13494	14706	17554
Accounts Receivables - Trade, Net	12271	13494	14706	17554
Total Inventory	13960	13216	12799	12501
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	3667	1523	1630	1309

Total Assets

150741

151411

153479

154336

Property/Plant/Equipment, Total - Net	48728	48386	48328	48926
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	15570	15953	16207	15258
Intangibles, Net	25713	26246	26661	25074
Long Term Investments	11250	10694	12209	12462
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	1	2
Other Assets, Total	5977	1887	335	-3277

Total Current Liabilities

11559

11908

13941

16467

Accounts Payable	3270	3130	4115	3596
Payable/Accrued	-	-	-	-
Accrued Expenses	637	866	780	1823
Notes Payable/Short Term Debt	620	620	620	2610
Current Port. of LT Debt/Capital Leases	3244	3190	3160	3152
Other Current liabilities, Total	3788	4102	5266	5286

Total Liabilities

44887

44760

48136

50382

Total Long Term Debt	20641	20351	20936	21602
Long Term Debt	15882	16518	17161	17766
Capital Lease Obligations	4759	3833	3775	3836
Deferred Income Tax	10415	10167	10956	10003
Minority Interest	-	-	-	-
Other Liabilities, Total	-19304.06	-19241.9	-18653.52	-23115.13

Total Equity

105854

106651

105343

103954

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	7100	7100	7100	7100
Additional Paid-In Capital	22778	22778	22773	22773
Retained Earnings (Accumulated Deficit)	61883	63549	63468	64852
Treasury Stock - Common	-5005	-4911	-4978	-4978
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	19098	18135	16980	14207

Total Liabilities & Shareholders' Equity

150741

151411

153479

154336

Total Common Shares Outstanding

95.06

95.08

95.06

Total Preferred Shares Outstanding

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

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