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Himaraya Co Ltd (7514)

Tokyo

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909.0 -7.0 -0.77%

26/04 - Closed. Currency in JPY ( Disclaimer )

Volume: 11,700
Bid/Ask: 904.0 / 911.0
Day's Range: 908.0 - 911.0

Type: Equity

Market: Japan

ISIN: JP3793500004

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7514 Balance Sheet

Assess the latest Himaraya Co Ltd balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced 7514 Annual Report data, financial summaries and charts are available for Himaraya Co Ltd investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

29/02

2023

30/11

2023

31/08

2023

31/05

Total Current Assets

23967

29069

22849

30180

Cash and Short Term Investments	4406	4940	4396	6994
Cash	-	-	-	-
Cash & Equivalents	4406	4940	4396	6994
Short Term Investments	-	-	-	-
Total Receivables, Net	1725	2728	1736	2734
Accounts Receivables - Trade, Net	1725	2728	1736	2734
Total Inventory	16823	20168	15792	19167
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1013	1233	925	1285

Total Assets

36654

41920

35540

42734

Property/Plant/Equipment, Total - Net	6867	6938	6893	6932
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	475	492	492	497
Long Term Investments	4775	4784	4800	4423
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	1	3
Other Assets, Total	16679	19308	15486	18417

Total Current Liabilities

17116

22262

14588

21380

Accounts Payable	10713	15704	10036	16653
Payable/Accrued	-	-	-	-
Accrued Expenses	287	484	340	506
Notes Payable/Short Term Debt	2000	2000	-	-
Current Port. of LT Debt/Capital Leases	2397	2404	2512	2529
Other Current liabilities, Total	1719	1670	1700	1692

Total Liabilities

20102

25491

18950

25820

Total Long Term Debt	1884	2107	3025	3251
Long Term Debt	1878	2104	3022	3248
Capital Lease Obligations	6	3	3	3
Deferred Income Tax	-	22	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-898	-7407	-4196	1189

Total Equity

16552

16429

16590

16914

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2544	2544	2544	2544
Additional Paid-In Capital	3998	3998	3998	3998
Retained Earnings (Accumulated Deficit)	9739	9717	9847	10283
Treasury Stock - Common	-2	-34	-34	-34
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	273	204	235	123

Total Liabilities & Shareholders' Equity

36654

41920

35540

42734

Total Common Shares Outstanding

12.32

12.28

12.29

Total Preferred Shares Outstanding

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

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