307A — Housing Staff Balance Sheet
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Annual balance sheet for Housing Staff, fiscal year end - June 30th, JPY millions except per share, conversion factor applied.
2023 June 30th | 2024 June 30th | |
|---|---|---|
| Period Length: | — | — |
| Source: | PROSPECTUS | PROSPECTUS |
| Standards: | JAS | JAS |
| Status: | Final | Final |
| Cash and Equivalents | ||
| Cash and Short Term Investments | 1,333 | 1,837 |
| Net Total Accounts Receivable | ||
| Net Total Receivables | 81.3 | 205 |
| Total Inventory | ||
| Prepaid Expenses | ||
| Total Other Current Assets | ||
| Total Current Assets | 3,694 | 4,424 |
| Gross Property, Plant And Equipment | ||
| Accumulated Depreciation | ||
| Net Property, Plant And Equipment | 962 | 922 |
| Net Intangible Assets | ||
| Long Term Investments | ||
| Long Term Notes Receivable | ||
| Other Long Term Assets | ||
| Total Assets | 4,759 | 5,454 |
| Accounts Payable | ||
| Accrued Expenses | ||
| Notes Payable / Short Term Debt | ||
| Current Portion of Long Term Debt / Capital Leases | ||
| Total Other Current Liabilities | ||
| Total Current Liabilities | 2,174 | 2,266 |
| Long Term Debt | ||
| Total Long Term Debt | ||
| Total Debt | ||
| Total Other Liabilities | ||
| Total Liabilities | 3,445 | 4,072 |
| Common Stock | ||
| Retained Earnings (Accumulated Deficit) | ||
| Unrealized Gain / Loss | ||
| Other Equity | ||
| Total Equity | 1,314 | 1,382 |
| Total Liabilities & Shareholders' Equity | 4,759 | 5,454 |
| Total Common Shares Outstanding |