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Hu Group Holdings Ord Shs (4544)

Tokyo

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2,488.5 +18.0 +0.73%

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

Volume: 253,600
Bid/Ask: 2,487.0 / 2,489.0
Day's Range: 2,458.0 - 2,496.5

Type: Equity

Market: Japan

ISIN: JP3822000000

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4544 Balance Sheet

Featured here, the Balance Sheet for Hu Group Holdings Ord Shs, 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

123220

120283

116112

121243

Cash and Short Term Investments	39947	40403	37097	32736
Cash	-	-	-	-
Cash & Equivalents	39947	40403	37097	32736
Short Term Investments	-	-	-	-
Total Receivables, Net	46935	47595	47862	44561
Accounts Receivables - Trade, Net	46935	47595	47862	44561
Total Inventory	22461	22738	22578	23729
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	13877	9547	8575	20217

Total Assets

290849

284076

284578

289590

Property/Plant/Equipment, Total - Net	-	77953	80330	80506
Property/Plant/Equipment, Total - Gross	168572	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	7399	4535	4681	4715
Intangibles, Net	38433	38861	40494	40843
Long Term Investments	29795	42338	42875	42191
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	3	3
Other Assets, Total	5	-15206	-16626	-526

Total Current Liabilities

64070

57794

47711

53008

Accounts Payable	20820	20293	18284	20615
Payable/Accrued	-	-	-	-
Accrued Expenses	6109	3532	4851	2488
Notes Payable/Short Term Debt	-	-	-	3500
Current Port. of LT Debt/Capital Leases	13849	10000	-	-
Other Current liabilities, Total	23292	23969	24576	26405

Total Liabilities

148345

140906

134449

139804

Total Long Term Debt	68096	60100	64000	62800
Long Term Debt	60100	60100	64000	62800
Capital Lease Obligations	7996	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	16179	-5988	-6262	-10804

Total Equity

143170

150129

149786

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	9279	9279	9279	9278
Additional Paid-In Capital	-	25001	25001	25001
Retained Earnings (Accumulated Deficit)	97700	101907	106977	107697
Treasury Stock - Common	-2256	-2256	-2255	-1662
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	9239	11127	9472

Total Liabilities & Shareholders' Equity

290849

284076

284578

289590

Total Common Shares Outstanding

56.82

57.06

Total Preferred Shares Outstanding

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

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