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Hoshi Iryo-Sanki Co Ltd (7634)

Tokyo

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4,985.0 +65.0 +1.32%

01/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3845750003

Volume: 100
Bid/Ask: 4,900.0 / 5,090.0
Day's Range: 4,985.0 - 4,985.0

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7634 Balance Sheet

Featured here, the Balance Sheet for Hoshi Iryo-Sanki 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

12118

11801

12066

Cash and Short Term Investments	9014	8919	9301	9031
Cash	-	-	-	-
Cash & Equivalents	9014	8919	9301	9031
Short Term Investments	-	-	-	-
Total Receivables, Net	2656	2505	2322	2719
Accounts Receivables - Trade, Net	2656	2505	2322	2719
Total Inventory	293	247	344	223
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	155	130	99	93

Total Assets

22022

21681

21360

21247

Property/Plant/Equipment, Total - Net	6173	6199	6213	6263
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	197	211	226	228
Long Term Investments	3532	3468	2853	2474
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	2	2
Other Assets, Total	-2208	-2128	-1879	-2189

Total Current Liabilities

4180

4132

4173

4379

Accounts Payable	2574	2362	2413	2559
Payable/Accrued	-	-	-	-
Accrued Expenses	90	168	257	178
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	599
Other Current liabilities, Total	1516	1602	1503	1043

Total Liabilities

5318

5291

5404

5657

Total Long Term Debt	-	-	-	401
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	401
Deferred Income Tax	-	-	-	6
Minority Interest	249	245	242	225
Other Liabilities, Total	889	914	989	646

Total Equity

16704

16390

15956

15590

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	436	436	436	436
Additional Paid-In Capital	559	559	559	559
Retained Earnings (Accumulated Deficit)	15685	15420	15075	14899
Treasury Stock - Common	-859	-859	-859	-859
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	883	834	745	555

Total Liabilities & Shareholders' Equity

22022

21681

21360

21247

Total Common Shares Outstanding

3.12

Total Preferred Shares Outstanding

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

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