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Healios K K (4593)

Tokyo

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137.0 -5.0 -3.52%

16:00:29 - Closed. Currency in JPY ( Disclaimer )

Volume: 659,400
Bid/Ask: 137.0 / 138.0
Day's Range: 137.0 - 143.0

Type: Equity

Market: Japan

ISIN: JP3835100003

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4593 Balance Sheet

Featured here, the Balance Sheet for Healios K K, 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

7683

10548

7804

Cash and Short Term Investments	-	6722	9586	6926
Cash	-	-	-	-
Cash & Equivalents	-	6722	9586	6926
Short Term Investments	-	-	-	-
Total Receivables, Net	-	324	103	86
Accounts Receivables - Trade, Net	333	324	103	86
Total Inventory	-	-	-	-
Prepaid Expenses	-	51	-	-
Other Current Assets, Total	-	586	859	792

Total Assets

15155

17970

14691

Property/Plant/Equipment, Total - Net	-	674	745	820
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	4134	4136	3988	3989
Long Term Investments	2612	2662	2689	2077
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	-	-	1
Other Assets, Total	416	262	756	706

Total Current Liabilities

5169

7547

3474

Accounts Payable	-	229	192	134
Payable/Accrued	-	-	-	-
Accrued Expenses	-	59	-	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	4082	7075	3134
Other Current liabilities, Total	-	799	280	206

Total Liabilities

11287

12351

11434

Total Long Term Debt	-	450	22	3978
Long Term Debt	-	450	-	3922
Capital Lease Obligations	-	-	22	56
Deferred Income Tax	1093	1184	1047	1064
Minority Interest	-	12	20	13
Other Liabilities, Total	4406	514	-3225	-95

Total Equity

3868

5619

3257

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	1678	1678	176
Additional Paid-In Capital	-	2287	2253	688
Retained Earnings (Accumulated Deficit)	-	1665	3396	4096
Treasury Stock - Common	-1	-1	-1	-1
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-1731	-1761	-1707	-1702

Total Liabilities & Shareholders' Equity

16484

15155

17970

14691

Total Common Shares Outstanding

83.45

74.54

63.66

Total Preferred Shares Outstanding

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

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