2433 — Hakuhodo DY Holdings Balance Sheet

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Annual balance sheet for Hakuhodo DY Holdings, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	189,406	212,391	212,520	179,408	196,033
Net Total Accounts Receivable
Net Total Receivables	357,116	360,463	438,370	410,772	401,924
Total Inventory
Total Other Current Assets
Total Current Assets	595,080	626,731	754,854	680,728	690,388
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	34,129	34,915	37,124	58,419	60,968
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	859,887	941,103	1,053,016	1,026,415	1,035,014
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	395,721	416,338	505,640	565,850	438,894
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	570,466	610,430	694,937	662,292	649,851
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	289,421	330,673	358,079	364,123	385,163
Total Liabilities & Shareholders' Equity	859,887	941,103	1,053,016	1,026,415	1,035,014
Total Common Shares Outstanding