3196 — HotLand Co Balance Sheet

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Consumer CyclicalsConservativeSmall CapHigh Flyer

Annual balance sheet for HotLand Co, fiscal year end - December 31st, JPY millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	2,285	2,182	3,161	3,340	2,861
Net Total Accounts Receivable
Net Total Receivables	2,379	2,616	2,377	2,182	2,337
Total Inventory
Total Other Current Assets
Total Current Assets	7,445	8,251	9,401	9,644	10,080
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	6,146	5,701	6,891	7,172	7,842
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	17,730	18,167	21,313	22,064	23,714
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	5,016	6,354	7,843	6,726	9,063
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	10,281	12,061	12,637	11,868	13,430
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	7,449	6,106	8,677	10,196	10,284
Total Liabilities & Shareholders' Equity	17,730	18,167	21,313	22,064	23,714
Total Common Shares Outstanding