3295 — Hulic Reit Balance Sheet

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FinancialsConservativeMid CapNeutral

Annual balance sheet for Hulic Reit, fiscal year end - August 31st, JPY millions except per share, conversion factor applied.

	2019 August 31st	2020 August 31st	2021 August 31st	2022 August 31st	2023 August 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	10,035	12,246	13,732	16,842	7,586
Net Total Accounts Receivable
Net Total Receivables	111	171	33.7	17.1	223
Prepaid Expenses
Total Other Current Assets
Total Current Assets	17,454	20,162	21,715	25,185	16,208
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,418	2,717	2,847	1,555	1,505
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	330,711	370,488	369,359	400,231	401,942
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	25,973	38,595	21,918	27,800	25,259
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	163,545	191,627	183,829	199,552	201,651
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	167,166	178,860	185,530	200,679	200,291
Total Liabilities & Shareholders' Equity	330,711	370,488	369,359	400,231	401,942
Total Common Shares Outstanding