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Hokkan Holdings Ltd (5902)

Tokyo

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1,659.0 +22.0 +1.34%

- Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3846600009

Volume: 14,300
Bid/Ask: 1,656.0 / 1,660.0
Day's Range: 1,635.0 - 1,659.0

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5902 Balance Sheet

Featured here, the Balance Sheet for Hokkan Holdings 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

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

55515

49787

53295

50245

Cash and Short Term Investments	12800	5841	6731	7599
Cash	-	-	-	-
Cash & Equivalents	12800	5841	6731	7599
Short Term Investments	-	-	-	-
Total Receivables, Net	29298	29520	31924	28519
Accounts Receivables - Trade, Net	29298	29520	31924	28519
Total Inventory	10262	10334	10458	9762
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	3155	4092	4182	4365

Total Assets

134050

127271

132341

128544

Property/Plant/Equipment, Total - Net	55659	55970	56800	57478
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	1785	1825	2015	2115
Intangibles, Net	5061	4865	5070	4871
Long Term Investments	15987	14782	15113	13790
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	3	1
Other Assets, Total	-15839	-15053	-17239	-14348

Total Current Liabilities

37827

38198

40460

38213

Accounts Payable	16324	15948	17889	16210
Payable/Accrued	-	-	-	-
Accrued Expenses	938	386	867	381
Notes Payable/Short Term Debt	11959	13558	14424	14378
Current Port. of LT Debt/Capital Leases	1212	1223	636	628
Other Current liabilities, Total	7394	7083	6644	6616

Total Liabilities

73180

67361

71376

70847

Total Long Term Debt	30250	23414	25406	27316
Long Term Debt	29350	22968	24217	26042
Capital Lease Obligations	900	446	1189	1274
Deferred Income Tax	272	747	572	356
Minority Interest	4822	4552	4721	4579
Other Liabilities, Total	-11950	-13108	-14207	-14009.38

Total Equity

60870

59910

60965

57697

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	11086	11086	11086	11086
Additional Paid-In Capital	11103	11103	11085	11085
Retained Earnings (Accumulated Deficit)	27426	28398	28227	26133
Treasury Stock - Common	-1857	-1860	-1868	-1883
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	13112	11183	12435	11276

Total Liabilities & Shareholders' Equity

134050

127271

132341

128544

Total Common Shares Outstanding

12.25

12.24

12.23

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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