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Hearts United Group Co Ltd (3676)

Tokyo

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971.0 +22.0 +2.32%

31/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 43,000
Bid/Ask: 961.0 / 972.0
Day's Range: 957.0 - 977.0

Type: Equity

Market: Japan

ISIN: JP3765110006

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3676 Balance Sheet

Featured here, the Balance Sheet for Hearts United Group Co Ltd, 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

13526

13818

13072

12160

Cash and Short Term Investments	6900	7394	7040	6280
Cash	-	-	-	-
Cash & Equivalents	6858	7350	6997	6240
Short Term Investments	42	44	43	40
Total Receivables, Net	5967	5744	5319	5032
Accounts Receivables - Trade, Net	5916	5685	5311	5025
Total Inventory	31	39	28	21
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	628	641	685	827

Total Assets

21103

20914

19291

19394

Property/Plant/Equipment, Total - Net	1491	1320	1335	1259
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	2313	2352	2423	3411
Intangibles, Net	595	595	598	735
Long Term Investments	2873	2827	1861	1828
Note Receivable - Long Term	51	59	8	7
Other Long Term Assets, Total	1	2	2	1
Other Assets, Total	-4962	-5020	-4563	-4144

Total Current Liabilities

12026

12120

10644

10126

Accounts Payable	1	-	-	1
Payable/Accrued	-	-	-	-
Accrued Expenses	1454	1499	1597	1219
Notes Payable/Short Term Debt	7095	7206	5606	5606
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	3476	3415	3441	3300

Total Liabilities

12253

12324

10844

10313

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	34	-	-	-
Minority Interest	436	431	424	410
Other Liabilities, Total	-7338	-7433	-11436.75	-11435.75

Total Equity

8850

8590

8447

9081

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	300	300	300	300
Additional Paid-In Capital	66	70	70	66
Retained Earnings (Accumulated Deficit)	9137	8884	8757	9532
Treasury Stock - Common	-1818	-1818	-1818	-1838
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1165	1154	1138	1021

Total Liabilities & Shareholders' Equity

21103

20914

19291

19394

Total Common Shares Outstanding

22.28

22.26

Total Preferred Shares Outstanding

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

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