6258.T | Hirata Corporation Annual & Quarterly Balance

Annual Balance Sheets

(In JPY)

Breakdown	2024	2023	2022	2021	2020	2019
Total Assets	130.78 Billion	114.52 Billion	99.48 Billion	92.79 Billion	85.4 Billion	90.57 Billion
Total Current Assets	88.55 Billion	79.65 Billion	67 Billion	61.25 Billion	57.79 Billion	64.32 Billion
Cash And Short Term Investments	10.65 Billion	11.13 Billion	12.93 Billion	12.68 Billion	10.97 Billion	11.33 Billion
Cash and Cash Equivalents	10.65 Billion	11.13 Billion	12.93 Billion	12.68 Billion	10.97 Billion	11.33 Billion
Short Term Investments	-	-7.24 Billion	-6.23 Billion	-4.87 Billion	-2.39 Billion	-2.01 Billion
Net Receivables	59.49 Billion	42.97 Billion	34.65 Billion	32.48 Billion	31.53 Billion	37.97 Billion
Inventory	14.26 Billion	14.21 Billion	10.56 Billion	7 Billion	7.59 Billion	7.75 Billion
Other Current Assets	4.14 Billion	11.32 Billion	8.84 Billion	9.07 Billion	7.69 Billion	7.25 Billion
Total Non-Current Assets	42.23 Billion	34.86 Billion	32.48 Billion	31.54 Billion	27.61 Billion	26.25 Billion
Net PPE	27.43 Billion	24.3 Billion	23.52 Billion	23.53 Billion	21.73 Billion	20.33 Billion
Good Will And Intangible Assets	904.86 Million	749.82 Million	499.89 Million	496.99 Million	533.6 Million	676.71 Million
Good Will	-	-	-	-	-	-
Intangible Assets	904.86 Million	749.82 Million	499.89 Million	496.99 Million	533.6 Million	676.71 Million
Long-Term Investments	2.73 Billion	9.57 Billion	8.32 Billion	7.24 Billion	4.34 Billion	4.14 Billion
Tax Assets	213.1 Million	239.43 Million	136.94 Million	264.2 Million	1 Billion	1.09 Billion
Other Non Current Assets	10.94 Billion	50 Thousand	-559 Thousand	-105 Thousand	-779 Thousand	247 Thousand
Other Assets	-	4000.00	5000.00	3000.00	4000.00	4000.00
Total Liabilities	65.48 Billion	54.94 Billion	44.54 Billion	40.79 Billion	38.41 Billion	43.96 Billion
Total Current Liabilities	49.86 Billion	43.19 Billion	31.61 Billion	25.93 Billion	28.83 Billion	36.71 Billion
Account Payables	9.91 Billion	6.96 Billion	6.15 Billion	5.23 Billion	5.99 Billion	6.84 Billion
Tax Payables	977.48 Million	781.17 Million	702.43 Million	759.44 Million	500.63 Million	532.84 Million
Short Term Debt	27.55 Billion	22.01 Billion	14.13 Billion	7.07 Billion	7.29 Billion	14.14 Billion
Deferred Revenue	3.45 Billion	8.75 Billion	6.13 Billion	5.97 Billion	6.94 Billion	6.24 Billion
Other Current Liabilities	8.93 Billion	5.44 Billion	5.18 Billion	7.64 Billion	8.59 Billion	9.49 Billion
Total Non Current Liabilities	15.62 Billion	11.75 Billion	12.93 Billion	14.86 Billion	9.58 Billion	7.24 Billion
Long-Term Debt	9.47 Billion	7.73 Billion	9.6 Billion	11.61 Billion	7.23 Billion	4.72 Billion
Deferred Revenue Non Current	-1.00	125.51 Million	71.17 Million	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	2.14 Billion	1.11 Billion	796.05 Million	952.94 Million	247.02 Million	359.17 Million
Other Liabilities	1.00	-	-	-	-	-
Total Equity	65.3 Billion	59.57 Billion	54.93 Billion	51.99 Billion	46.99 Billion	46.61 Billion
Stock Holders Equity	65.02 Billion	59.17 Billion	54.5 Billion	51.6 Billion	46.56 Billion	46.2 Billion
Common Stock	2.63 Billion	2.63 Billion	2.63 Billion	2.63 Billion	2.63 Billion	2.63 Billion
Retained Earnings	40.78 Billion	37.38 Billion	33.74 Billion	31.42 Billion	27.76 Billion	27.31 Billion
Accumulated other comprehensive income	5.19 Billion	7.27 Billion	6.26 Billion	5.7 Billion	4.32 Billion	4.45 Billion
Common Stock Equity	65.02 Billion	59.17 Billion	54.5 Billion	51.6 Billion	46.56 Billion	46.2 Billion
Capital Lease Obligation	1.87 Billion	1.02 Billion	655.49 Million	815.35 Million	106.97 Million	187.93 Million
Total Investments	2.73 Billion	2.32 Billion	2.08 Billion	2.36 Billion	1.94 Billion	2.12 Billion
Total Debt	37.03 Billion	29.75 Billion	23.74 Billion	18.69 Billion	14.53 Billion	18.86 Billion
Net Debt	26.37 Billion	18.62 Billion	10.8 Billion	6 Billion	3.56 Billion	7.52 Billion

Breakdown	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2	2023 Q1
Total Assets	134.62 Billion	130.78 Billion	130.78 Billion	125.18 Billion	120.75 Billion	117.57 Billion
Total Current Assets	92.37 Billion	88.55 Billion	88.55 Billion	86.95 Billion	82.72 Billion	80.63 Billion
Cash And Short Term Investments	8.92 Billion	10.65 Billion	10.65 Billion	9.74 Billion	10.46 Billion	11.36 Billion
Cash and Cash Equivalents	8.92 Billion	10.65 Billion	10.65 Billion	9.74 Billion	10.46 Billion	11.36 Billion
Short Term Investments	-	-	-	-6.91 Billion	-6.66 Billion	-7.45 Billion
Net Receivables	53.3 Billion	59.49 Billion	59.49 Billion	49.06 Billion	45.16 Billion	42.99 Billion
Inventory	14.63 Billion	14.26 Billion	14.26 Billion	14.94 Billion	14.46 Billion	14.51 Billion
Other Current Assets	15.5 Billion	4.14 Billion	4.14 Billion	13.2 Billion	12.63 Billion	11.75 Billion
Total Non-Current Assets	42.24 Billion	42.23 Billion	42.23 Billion	38.22 Billion	38.02 Billion	36.93 Billion
Net PPE	27.22 Billion	27.43 Billion	27.43 Billion	26.88 Billion	26.04 Billion	25.59 Billion
Good Will And Intangible Assets	1.03 Billion	904.86 Million	904.86 Million	853.4 Million	839.41 Million	835.72 Million
Good Will	2001.00	-	-	-	-	-
Intangible Assets	1.03 Billion	904.86 Million	904.86 Million	853.4 Million	839.41 Million	835.72 Million
Long-Term Investments	2.59 Billion	2.73 Billion	2.73 Billion	9.17 Billion	9.81 Billion	10.28 Billion
Tax Assets	211.18 Million	213.1 Million	213.1 Million	246.95 Million	252.69 Million	225.18 Million
Other Non Current Assets	11.17 Billion	10.94 Billion	10.94 Billion	1.06 Billion	1.07 Billion	289 Thousand
Other Assets	-	-	-	4000.00	4000.00	3000.00
Total Liabilities	69.34 Billion	65.48 Billion	65.48 Billion	61.06 Billion	59.01 Billion	57.67 Billion
Total Current Liabilities	48.52 Billion	49.86 Billion	49.86 Billion	45.98 Billion	44.88 Billion	43.45 Billion
Account Payables	4.52 Billion	9.91 Billion	9.91 Billion	7.1 Billion	5.48 Billion	6.13 Billion
Tax Payables	222.25 Million	977.48 Million	977.48 Million	856.57 Million	783.39 Million	225.39 Million
Short Term Debt	30.22 Billion	27.55 Billion	27.55 Billion	24.95 Billion	25.63 Billion	24.23 Billion
Deferred Revenue	3.36 Billion	3.45 Billion	3.45 Billion	8 Billion	8.92 Billion	7.02 Billion
Other Current Liabilities	10.4 Billion	8.93 Billion	8.93 Billion	5.91 Billion	4.83 Billion	6.06 Billion
Total Non Current Liabilities	20.82 Billion	15.62 Billion	15.62 Billion	15.08 Billion	14.13 Billion	14.21 Billion
Long-Term Debt	14.45 Billion	9.47 Billion	9.47 Billion	9.51 Billion	8.95 Billion	9.02 Billion
Deferred Revenue Non Current	-1.00	-1.00	-1.00	156.15 Million	140.09 Million	142.1 Million
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	2.08 Billion	2.14 Billion	2.14 Billion	2.06 Billion	1.88 Billion	1.94 Billion
Other Liabilities	-	1.00	1.00	-	-	-
Total Equity	65.27 Billion	65.3 Billion	65.3 Billion	64.12 Billion	61.73 Billion	59.9 Billion
Stock Holders Equity	65.02 Billion	65.02 Billion	65.02 Billion	63.8 Billion	61.37 Billion	59.52 Billion
Common Stock	2.63 Billion	2.63 Billion	2.63 Billion	2.63 Billion	2.63 Billion	2.63 Billion
Retained Earnings	40.46 Billion	40.78 Billion	40.78 Billion	41.08 Billion	38.74 Billion	37.54 Billion
Accumulated other comprehensive income	10.01 Billion	5.19 Billion	5.19 Billion	3.66 Billion	3.59 Billion	2.95 Billion
Common Stock Equity	65.02 Billion	65.02 Billion	65.02 Billion	63.8 Billion	61.37 Billion	59.52 Billion
Capital Lease Obligation	-	1.87 Billion	1.87 Billion	-	-	-
Total Investments	2.59 Billion	2.73 Billion	2.73 Billion	2.25 Billion	3.14 Billion	2.83 Billion
Total Debt	44.67 Billion	37.03 Billion	37.03 Billion	34.47 Billion	34.58 Billion	33.26 Billion
Net Debt	35.74 Billion	26.37 Billion	26.37 Billion	24.72 Billion	24.12 Billion	21.89 Billion

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