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Data Horizon Co Ltd (3628)

Tokyo

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571.0 -59.0 -9.37%

10/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3548730005

Volume: 76,300
Bid/Ask: 571.0 / 575.0
Day's Range: 571.0 - 644.0

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3628 Balance Sheet

Featured here, the Balance Sheet for Data Horizon 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

3910

2780

2146

Cash and Short Term Investments	-	1024	759	1078
Cash	-	-	-	-
Cash & Equivalents	-	1024	759	1078
Short Term Investments	-	-	-	-
Total Receivables, Net	-	2340	1620	849
Accounts Receivables - Trade, Net	-	2340	1620	849
Total Inventory	132	307	243	118
Prepaid Expenses	-	99	65	60
Other Current Assets, Total	35	140	93	41

Total Assets

8205

7055

6390

Property/Plant/Equipment, Total - Net	-	532	536	546
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	2251	2315	2379
Intangibles, Net	-	1228	1144	1042
Long Term Investments	-	281	279	154
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	3	1	1
Other Assets, Total	-	-1893	-1284	-568

Total Current Liabilities

3086

2830

1908

Accounts Payable	-	25	23	24
Payable/Accrued	-	-	-	-
Accrued Expenses	-	209	260	221
Notes Payable/Short Term Debt	-	2150	1350	450
Current Port. of LT Debt/Capital Leases	-	120	630	610
Other Current liabilities, Total	-	582	567	603

Total Liabilities

4597

3248

2366

Total Long Term Debt	-	1450	370	410
Long Term Debt	-	1450	370	410
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	35	42	57
Other Liabilities, Total	-	-2124	-2344	-1479

Total Equity

3608

3807

4024

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	2156	2156	2156
Additional Paid-In Capital	-	1907	1907	1879
Retained Earnings (Accumulated Deficit)	-	-558	-363	-138
Treasury Stock - Common	-	-8	-8	-13
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	111	115	140

Total Liabilities & Shareholders' Equity

8205

7055

6390

Total Common Shares Outstanding

12.68

12.65

Total Preferred Shares Outstanding

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

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