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Human Creation Holdings Inc (7361)

Tokyo

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2,313.00 -15.00 -0.64%

14:58:32 - Delayed Data. Currency in JPY ( Disclaimer )

Volume: 3,300
Bid/Ask: 2,314.00 / 2,336.00
Day's Range: 2,310.00 - 2,325.00

Type: Equity

Market: Japan

ISIN: JP3794470009

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7361 Balance Sheet

Featured here, the Balance Sheet for Human Creation Holdings Inc, 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

1787

1968

2022

1881

Cash and Short Term Investments	952	1020	781	495
Cash	-	-	-	-
Cash & Equivalents	952	1020	781	495
Short Term Investments	-	-	-	-
Total Receivables, Net	717	756	1017	822
Accounts Receivables - Trade, Net	717	756	1017	822
Total Inventory	5	87	128	275
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	113	105	96	289

Total Assets

2790

2963

2998

2793

Property/Plant/Equipment, Total - Net	50	50	53	56
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	516	540	565	590
Intangibles, Net	10	11	12	12
Long Term Investments	270	225	202	105
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	1	2
Other Assets, Total	-444	-397	-650	-111

Total Current Liabilities

1094

1271

1581

1486

Accounts Payable	49	28	34	49
Payable/Accrued	-	-	-	-
Accrued Expenses	213	332	326	200
Notes Payable/Short Term Debt	-	-	500	500
Current Port. of LT Debt/Capital Leases	197	217	125	128
Other Current liabilities, Total	635	694	596	609

Total Liabilities

1696

1902

1999

1932

Total Long Term Debt	389	423	219	249
Long Term Debt	389	423	219	249
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	213	-433.34	-1145.64	-1181.43

Total Equity

1094

1061

999

861

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	193	193	193	193
Additional Paid-In Capital	101	101	101	101
Retained Earnings (Accumulated Deficit)	1373	1368	1275	1149
Treasury Stock - Common	-591	-591	-591	-591
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	18	-10	21	9

Total Liabilities & Shareholders' Equity

2790

2963

2998

2793

Total Common Shares Outstanding

1.64

Total Preferred Shares Outstanding

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

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