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Value HR Co Ltd (6078)

Tokyo

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1,467.0 +44.0 +3.09%

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

Volume: 102,700
Bid/Ask: 1,466.0 / 1,471.0
Day's Range: 1,430.0 - 1,472.0

Type: Equity

Market: Japan

ISIN: JP3778410005

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6078 Balance Sheet

Featured here, the Balance Sheet for Value HR 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

6750

6119

4561

Cash and Short Term Investments	3706	5399	4856	3313
Cash	-	-	-	-
Cash & Equivalents	3706	5399	4856	3313
Short Term Investments	-	-	-	-
Total Receivables, Net	-	1128	642	607
Accounts Receivables - Trade, Net	-	811	642	607
Total Inventory	-	66	53	52
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1067	157	568	589

Total Assets

16383

17234

16276

15156

Property/Plant/Equipment, Total - Net	8731	8762	8798	8824
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	626	582	555	527
Long Term Investments	1433	1036	802	1242
Note Receivable - Long Term	-	317	-	-
Other Long Term Assets, Total	-	2	2	2
Other Assets, Total	430	-803	-21	34

Total Current Liabilities

4611

5161

4800

3569

Accounts Payable	180	147	159	149
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	-	-	507	507
Current Port. of LT Debt/Capital Leases	-	543	-	-
Other Current liabilities, Total	3924	4471	4134	2913

Total Liabilities

10236

10915

10672

9575

Total Long Term Debt	5370	5575	5624	5750
Long Term Debt	5370	5497	5624	5750
Capital Lease Obligations	-	78	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	3	3	3
Other Liabilities, Total	-255	176	-262	-6004.87

Total Equity

6319

5604

5581

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2030	2029	1580	1577
Additional Paid-In Capital	2111	2110	1661	1658
Retained Earnings (Accumulated Deficit)	-	3270	2969	3007
Treasury Stock - Common	-1131	-1088	-615	-613
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	29	-2	9	-48

Total Liabilities & Shareholders' Equity

17234

16276

15156

Total Common Shares Outstanding

26.41

26.5

26.1

Total Preferred Shares Outstanding

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

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