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Hearts United Group Co Ltd (3676)

Tokyo

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956.0 0.0 0.00%

02/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3765110006

Volume: 34,400
Bid/Ask: 952.0 / 956.0
Day's Range: 935.0 - 956.0

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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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

13818

13072

12160

12528

Cash and Short Term Investments	7394	7040	6280	6495
Cash	-	-	-	-
Cash & Equivalents	7350	6997	6240	6456
Short Term Investments	44	43	40	39
Total Receivables, Net	5744	5319	5032	5316
Accounts Receivables - Trade, Net	5685	5311	5025	5287
Total Inventory	39	28	21	25
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	641	685	827	692

Total Assets

20914

19291

19394

19581

Property/Plant/Equipment, Total - Net	1320	1335	1259	1169
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	2352	2423	3411	3468
Intangibles, Net	595	598	735	720
Long Term Investments	2827	1861	1828	1377
Note Receivable - Long Term	59	8	7	29
Other Long Term Assets, Total	2	2	1	2
Other Assets, Total	-5020	-4563	-4144	-4243

Total Current Liabilities

12120

10644

10126

9930

Accounts Payable	-	-	1	-
Payable/Accrued	-	-	-	-
Accrued Expenses	1499	1597	1219	1323
Notes Payable/Short Term Debt	7206	5606	5606	5106
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	3415	3441	3300	3501

Total Liabilities

12324

10844

10313

10109

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	45
Minority Interest	431	424	410	661
Other Liabilities, Total	-7433	-11436.75	-11435.75	-10739.75

Total Equity

8590

8447

9081

9472

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	300	300	300	300
Additional Paid-In Capital	70	70	66	393
Retained Earnings (Accumulated Deficit)	8884	8757	9532	9427
Treasury Stock - Common	-1818	-1818	-1838	-1838
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1154	1138	1021	1190

Total Liabilities & Shareholders' Equity

20914

19291

19394

19581

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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