8803 — Heiwa Real Estate Co Balance Sheet
0.000.00%
- ¥142bn
- ¥345bn
- ¥44bn
- 38
- 41
- 57
- 40
Annual balance sheet for Heiwa Real Estate Co, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.
2020 March 31st | 2021 March 31st | 2022 March 31st | 2023 March 31st | 2024 March 31st | |
---|---|---|---|---|---|
Period Length: | — | — | — | — | — |
Source: | Yuho | Yuho | Yuho | Yuho | Yuho |
Standards: | JAS | JAS | JAS | JAS | JAS |
Status: | Final | Final | Final | Final | Final |
Cash and Equivalents | |||||
Short Term Investments | |||||
Cash and Short Term Investments | 28,768 | 29,701 | 28,225 | 27,907 | 28,421 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 1,119 | 1,607 | 1,784 | 1,943 | 2,114 |
Total Inventory | |||||
Total Other Current Assets | |||||
Total Current Assets | 59,013 | 67,942 | 53,548 | 46,630 | 53,257 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 222,347 | 238,737 | 249,379 | 279,526 | 275,522 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 339,545 | 381,353 | 376,210 | 398,333 | 405,979 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 22,251 | 42,391 | 30,710 | 34,543 | 29,052 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Total Other Liabilities | |||||
Total Funded Status | |||||
Total Liabilities | 232,243 | 262,714 | 256,932 | 279,009 | 280,334 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Treasury Stock | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 107,302 | 118,639 | 119,278 | 119,324 | 125,645 |
Total Liabilities & Shareholders' Equity | 339,545 | 381,353 | 376,210 | 398,333 | 405,979 |
Total Common Shares Outstanding |