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Hob Co Ltd (1382)

Tokyo

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2,357.0 -13.0 -0.55%

31/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3837630007

Volume: 1,700
Bid/Ask: 2,353.0 / 2,373.0
Day's Range: 2,340.0 - 2,399.0

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1382 Balance Sheet

Featured here, the Balance Sheet for Hob 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

1022

1474

895

961

Cash and Short Term Investments	666	591	707	577
Cash	-	-	-	-
Cash & Equivalents	666	591	707	577
Short Term Investments	-	-	-	-
Total Receivables, Net	303	777	134	330
Accounts Receivables - Trade, Net	303	777	134	329
Total Inventory	41	79	42	41
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	12	27	12	13

Total Assets

1170

1627

1049

1108

Property/Plant/Equipment, Total - Net	96	101	94	87
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	51	52	59	32
Note Receivable - Long Term	-	-	-	1
Other Long Term Assets, Total	1	-	1	2
Other Assets, Total	-250	-671	-80	-250

Total Current Liabilities

235

712

176

174

Accounts Payable	157	430	87	66
Payable/Accrued	-	-	-	-
Accrued Expenses	4	-	5	-
Notes Payable/Short Term Debt	-	200	-	-
Current Port. of LT Debt/Capital Leases	3	3	3	3
Other Current liabilities, Total	71	79	81	105

Total Liabilities

383

858

322

321

Total Long Term Debt	5	6	7	8
Long Term Debt	5	6	7	8
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	143	-60	127.99	139

Total Equity

787

769

727

787

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	421	421	421	421
Additional Paid-In Capital	110	110	110	110
Retained Earnings (Accumulated Deficit)	255	237	196	256
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1	1	-	-

Total Liabilities & Shareholders' Equity

1170

1627

1049

1108

Total Common Shares Outstanding

0.762

Total Preferred Shares Outstanding

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

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