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HOUSEI Inc (5035)

Tokyo

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492.00 0.00 0.00%

08/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 2,400
Bid/Ask: 491.00 / 493.00
Day's Range: 487.00 - 493.00

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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

3083

2853

3032

2882

Cash and Short Term Investments	830	1064	1192	1645
Cash	-	-	-	-
Cash & Equivalents	830	1064	1192	1645
Short Term Investments	-	-	-	-
Total Receivables, Net	1372	954	797	508
Accounts Receivables - Trade, Net	1372	954	797	508
Total Inventory	56	92	56	29
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	825	743	987	700

Total Assets

4716

4583

4766

4302

Property/Plant/Equipment, Total - Net	841	870	852	831
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	653	696	712	456
Intangibles, Net	42	37	40	15
Long Term Investments	69	77	83	70
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	1	1
Other Assets, Total	-464	-70	292	268

Total Current Liabilities

1135

883

1087

721

Accounts Payable	110	173	379	143
Payable/Accrued	-	-	-	-
Accrued Expenses	78	91	107	61
Notes Payable/Short Term Debt	270	-	-	-
Current Port. of LT Debt/Capital Leases	234	135	133	133
Other Current liabilities, Total	443	484	468	384

Total Liabilities

1531

1410

1649

1306

Total Long Term Debt	225	357	388	412
Long Term Debt	225	357	388	412
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	14	19	24	-
Other Liabilities, Total	-113	151	-238.77	173

Total Equity

3185

3173

3117

2996

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	656	656	656	631
Additional Paid-In Capital	1127	1127	1127	1103
Retained Earnings (Accumulated Deficit)	1215	1157	1130	1117
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	187	233	204	145

Total Liabilities & Shareholders' Equity

4716

4583

4766

4302

Total Common Shares Outstanding

7.09

7.03

Total Preferred Shares Outstanding

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

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