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Heian Ceremony Service Co Ltd
TSE:2344

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Heian Ceremony Service Co Ltd Logo
Heian Ceremony Service Co Ltd
TSE:2344
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Price: 891 JPY -1.98% Market Closed
Updated: May 15, 2024

Balance Sheet

Balance Sheet Decomposition
Heian Ceremony Service Co Ltd

Current Assets 9.2B
Cash & Short-Term Investments 8.6B
Receivables 243.3m
Other Current Assets 318.7m
Non-Current Assets 24.8B
Long-Term Investments 592.4m
PP&E 16.6B
Intangibles 54.1m
Other Non-Current Assets 7.6B
Current Liabilities 1.4B
Accounts Payable 196.2m
Accrued Liabilities 150.7m
Other Current Liabilities 1.1B
Non-Current Liabilities 11.9B
Other Non-Current Liabilities 11.9B

Balance Sheet
Heian Ceremony Service Co Ltd

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Balance Sheet
Currency: JPY
Mar-2015 Mar-2016 Mar-2017 Mar-2018 Mar-2019 Mar-2020 Mar-2021 Mar-2022 Mar-2023 Mar-2024
Assets
Cash & Cash Equivalents
9 311
10 516
9 877
11 028
10 892
10 659
9 297
8 818
8 663
8 631
Cash Equivalents
9 311
10 516
9 877
11 028
10 892
10 659
9 297
8 818
8 663
8 631
Short-Term Investments
0
400
701
0
0
0
30
0
0
0
Total Receivables
229
222
247
211
245
236
209
234
215
243
Accounts Receivables
229
222
247
211
245
224
209
234
215
243
Other Receivables
0
0
0
0
0
11
0
0
0
0
Inventory
144
152
165
144
142
149
139
154
164
188
Other Current Assets
190
188
185
106
108
109
220
124
184
131
Total Current Assets
14 176
11 479
11 176
11 490
11 387
11 152
9 895
9 330
9 225
9 193
PP&E Net
11 352
11 220
12 080
11 994
12 997
13 495
14 525
15 308
15 950
16 582
PP&E Gross
11 352
11 220
12 080
11 994
12 997
13 495
14 525
15 308
15 950
16 582
Accumulated Depreciation
10 789
11 148
11 472
11 821
12 136
12 518
12 873
13 030
13 353
13 884
Intangible Assets
37
30
44
36
34
30
45
42
67
54
Note Receivable
30
0
30
30
30
370
10
10
10
10
Long-Term Investments
1 043
635
156
156
153
142
116
117
117
592
Other Long-Term Assets
3 880
7 730
8 596
9 099
9 114
8 937
8 589
8 540
8 562
7 586
Total Assets
30 518
N/A
31 123
+2%
32 081
+3%
32 805
+2%
33 715
+3%
34 125
+1%
33 179
-3%
33 348
+1%
33 932
+2%
34 018
+0%
Liabilities
Accounts Payable
200
217
244
219
216
165
148
192
206
196
Accrued Liabilities
194
76
58
101
63
95
32
93
96
151
Short-Term Debt
0
0
0
0
0
0
0
0
0
0
Other Current Liabilities
1 085
1 135
1 224
1 214
1 286
1 080
1 047
888
1 107
1 097
Total Current Liabilities
1 479
1 428
1 527
1 533
1 565
1 340
1 227
1 173
1 409
1 444
Long-Term Debt
0
0
0
0
0
0
0
0
0
0
Deferred Income Tax
33
37
40
28
26
25
5
6
0
0
Other Liabilities
14 419
14 135
13 899
13 656
13 523
13 327
12 874
12 562
12 238
11 905
Total Liabilities
15 931
N/A
15 600
-2%
15 466
-1%
15 217
-2%
15 114
-1%
14 693
-3%
14 106
-4%
13 741
-3%
13 647
-1%
13 349
-2%
Equity
Common Stock
786
786
786
786
786
786
786
786
786
786
Retained Earnings
11 600
12 541
13 657
14 630
15 645
16 481
16 832
16 052
16 776
17 311
Additional Paid In Capital
2 838
2 838
2 838
2 838
2 838
2 838
2 838
2 838
2 838
2 838
Unrealized Security Profit/Loss
33
0
4
4
2
2
1
2
2
1
Treasury Stock
670
0
671
671
671
671
1 384
71
116
266
Other Equity
0
0
0
0
0
0
0
0
0
0
Total Equity
14 587
N/A
15 523
+6%
16 615
+7%
17 588
+6%
18 600
+6%
19 433
+4%
19 073
-2%
19 607
+3%
20 285
+3%
20 668
+2%
Total Liabilities & Equity
30 518
N/A
31 123
+2%
32 081
+3%
32 805
+2%
33 715
+3%
34 125
+1%
33 179
-3%
33 348
+1%
33 932
+2%
34 018
+0%
Shares Outstanding
Common Shares Outstanding
13
13
13
13
13
13
12
12
12
12

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