8803 — Heiwa Real Estate Co Balance Sheet
0.000.00%
- ¥151bn
- ¥381bn
- ¥42bn
- 52
- 51
- 71
- 63
Annual balance sheet for Heiwa Real Estate Co, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.
2021 March 31st | 2022 March 31st | 2023 March 31st | 2024 March 31st | 2025 March 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | Yuho | Yuho | Yuho | Yuho | Yuho |
| Standards: | — | — | — | — | JAS |
| Status: | Final | Final | Final | Final | Final |
| Cash and Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 29,701 | 28,225 | 27,907 | 28,421 | 25,340 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 1,607 | 1,784 | 1,943 | 2,114 | 2,291 |
| Total Inventory | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 67,942 | 53,548 | 46,630 | 53,257 | 60,036 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 238,737 | 249,379 | 279,526 | 275,522 | 282,350 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 381,353 | 376,210 | 398,333 | 405,979 | 419,541 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 42,391 | 30,710 | 34,543 | 29,052 | 32,407 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Total Other Liabilities | |||||
| Total Funded Status | |||||
| Total Liabilities | 262,714 | 256,932 | 279,009 | 280,334 | 301,542 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 118,639 | 119,278 | 119,324 | 125,645 | 117,999 |
| Total Liabilities & Shareholders' Equity | 381,353 | 376,210 | 398,333 | 405,979 | 419,541 |
| Total Common Shares Outstanding |