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HotLand Co Ltd (3196)

Tokyo

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2,432.0 -11.0 -0.45%

14:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3851950000

Volume: 85,100
Bid/Ask: 2,428.0 / 2,432.0
Day's Range: 2,405.0 - 2,449.0

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3196 Balance Sheet

Featured here, the Balance Sheet for HotLand 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

10080

9397

8567

Cash and Short Term Investments	4733	2860	3082	2816
Cash	-	-	-	-
Cash & Equivalents	-	2860	3082	2816
Short Term Investments	-	-	-	-
Total Receivables, Net	2464	2337	1941	1326
Accounts Receivables - Trade, Net	-	2336	1941	1326
Total Inventory	2497	2806	2366	2643
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	-	2077	2008	1782

Total Assets

23713

23027

21939

Property/Plant/Equipment, Total - Net	-	7841	7865	7790
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	632	654	675
Intangibles, Net	-	89	87	83
Long Term Investments	5541	4629	5022	4822
Note Receivable - Long Term	-	1	-	-
Other Long Term Assets, Total	-	1	2	2
Other Assets, Total	-	2987	2433	3099

Total Current Liabilities

10230

9062

7136

6409

Accounts Payable	1935	1770	1477	1717
Payable/Accrued	-	-	-	-
Accrued Expenses	281	1052	195	111
Notes Payable/Short Term Debt	2062	2010	861	209
Current Port. of LT Debt/Capital Leases	1443	1609	1280	1261
Other Current liabilities, Total	4509	2621	3323	3111

Total Liabilities

14782

12957

11125

10463

Total Long Term Debt	-	2534	2378	2586
Long Term Debt	-	2148	2378	2586
Capital Lease Obligations	-	386	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	472	537	506
Other Liabilities, Total	-900	-1121	-4207.44	-3203.74

Total Equity

10756

11902

11476

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3313	3313	3313	3313
Additional Paid-In Capital	-	3180	3180	3180
Retained Earnings (Accumulated Deficit)	4414	3696	3735	3388
Treasury Stock - Common	-	-786	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1542	1353	1674	1595

Total Liabilities & Shareholders' Equity

23713

23027

21939

Total Common Shares Outstanding

21.25

21.66

Total Preferred Shares Outstanding

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

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