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Heiwado Co Ltd (8276)

Tokyo

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2,457.0 -7.0 -0.28%

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

Volume: 178,100
Bid/Ask: 2,453.0 / 2,458.0
Day's Range: 2,434.0 - 2,472.0

Type: Equity

Market: Japan

ISIN: JP3834400008

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8276 Balance Sheet

Featured here, the Balance Sheet for Heiwado 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:

2024

20/02

2023

20/11

2023

20/08

2023

20/05

Total Current Assets

68413

67797

70424

69994

Cash and Short Term Investments	33051	-	36744	35989
Cash	-	-	-	-
Cash & Equivalents	33051	31205	36744	35989
Short Term Investments	-	-	-	-
Total Receivables, Net	10120	9918	8909	7764
Accounts Receivables - Trade, Net	10120	9918	8909	7764
Total Inventory	19324	20787	18484	20173
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	5918	5887	6287	6068

Total Assets

309461

311077

311089

308470

Property/Plant/Equipment, Total - Net	200786	202898	199929	197926
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	607	623	640	657
Intangibles, Net	9439	9885	9828	9649
Long Term Investments	24731	25091	-	25294
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	2	1
Other Assets, Total	20605	21538	20824	23426

Total Current Liabilities

89287

92138

95780

95802

Accounts Payable	41665	33363	31888	30513
Payable/Accrued	-	-	-	-
Accrued Expenses	1973	2949	1493	2939
Notes Payable/Short Term Debt	17330	16384	20009	19547
Current Port. of LT Debt/Capital Leases	11	-	-	-
Other Current liabilities, Total	28308	39442	42390	42803

Total Liabilities

121195

124325

125253

125561

Total Long Term Debt	10836	10700	7775	7967
Long Term Debt	10825	10700	7775	7967
Capital Lease Obligations	11	-	-	-
Deferred Income Tax	59	60	61	62
Minority Interest	2008	2013	1983	1971
Other Liabilities, Total	1675	-24054	-27869	-27302

Total Equity

188266

186752

185836

182909

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	11614	11614	11614	11614
Additional Paid-In Capital	19748	19748	19748	19748
Retained Earnings (Accumulated Deficit)	150087	148696	148420	145876
Treasury Stock - Common	-198	-198	-198	-197
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	7015	6892	6252	5868

Total Liabilities & Shareholders' Equity

309461

311077

311089

308470

Total Common Shares Outstanding

52.45

Total Preferred Shares Outstanding

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

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