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Hybrid Technologies Co Ltd (4260)

Tokyo

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508.00 +6.00 +1.20%

02:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3765230002

Volume: 19,400
Bid/Ask: 507.00 / 519.00
Day's Range: 500.00 - 524.00

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4260 Balance Sheet

Featured here, the Balance Sheet for Hybrid Technologies 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

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

1838

1875

1857

1764

Cash and Short Term Investments	1315	1358	1296	1245
Cash	-	-	-	-
Cash & Equivalents	1315	1358	1296	1245
Short Term Investments	-	-	-	-
Total Receivables, Net	375	342	535	323
Accounts Receivables - Trade, Net	375	342	405	323
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	23	-
Other Current Assets, Total	148	175	3	196

Total Assets

3746

3816

3847

3510

Property/Plant/Equipment, Total - Net	912	931	987	765
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	376	376	376	428
Intangibles, Net	187	193	199	140
Long Term Investments	420	435	410	403
Note Receivable - Long Term	-	-	130	-
Other Long Term Assets, Total	2	1	3	2
Other Assets, Total	-216	-162	-517	-119

Total Current Liabilities

533

606

611

572

Accounts Payable	194	308	212	235
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	44	-
Notes Payable/Short Term Debt	10	12	14	27
Current Port. of LT Debt/Capital Leases	130	124	126	105
Other Current liabilities, Total	199	162	215	205

Total Liabilities

1354

1448

1515

1249

Total Long Term Debt	762	780	830	621
Long Term Debt	-	-	-	-
Capital Lease Obligations	762	780	830	621
Deferred Income Tax	41	42	54	36
Minority Interest	-	-	-	-
Other Liabilities, Total	8	8	-9	-7

Total Equity

2392

2368

2332

2261

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	913	909	908	906
Additional Paid-In Capital	912	907	905	904
Retained Earnings (Accumulated Deficit)	576	538	471	398
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-9	14	48	53

Total Liabilities & Shareholders' Equity

3746

3816

3847

3510

Total Common Shares Outstanding

11.36

11.29

11.27

11.2

Total Preferred Shares Outstanding

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

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