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Human Creation Holdings Inc (7361)

Tokyo

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2,012.00 +22.00 +1.11%

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

Type: Equity

Market: Japan

ISIN: JP3794470009

Volume: 6,900
Bid/Ask: 2,011.00 / 2,045.00
Day's Range: 1,970.00 - 2,045.00

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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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

1921

1787

1968

2022

Cash and Short Term Investments	994	952	1020	781
Cash	-	-	-	-
Cash & Equivalents	994	952	1020	781
Short Term Investments	-	-	-	-
Total Receivables, Net	879	717	756	1017
Accounts Receivables - Trade, Net	879	717	756	1017
Total Inventory	11	5	87	128
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	37	113	105	96

Total Assets

2996

2790

2963

2998

Property/Plant/Equipment, Total - Net	49	50	50	53
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	581	516	540	565
Intangibles, Net	10	10	11	12
Long Term Investments	272	270	225	202
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	2	1
Other Assets, Total	-669	-444	-397	-650

Total Current Liabilities

1273

1094

1271

1581

Accounts Payable	64	49	28	34
Payable/Accrued	-	-	-	-
Accrued Expenses	311	213	332	326
Notes Payable/Short Term Debt	175	-	-	500
Current Port. of LT Debt/Capital Leases	97	197	217	125
Other Current liabilities, Total	626	635	694	596

Total Liabilities

1788

1696

1902

1999

Total Long Term Debt	301	389	423	219
Long Term Debt	301	389	423	219
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	39	213	-433.34	-1145.64

Total Equity

1208

1094

1061

999

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	193	193	193	193
Additional Paid-In Capital	107	101	101	101
Retained Earnings (Accumulated Deficit)	1465	1373	1368	1275
Treasury Stock - Common	-568	-591	-591	-591
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	11	18	-10	21

Total Liabilities & Shareholders' Equity

2996

2790

2963

2998

Total Common Shares Outstanding

1.65

1.64

Total Preferred Shares Outstanding

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

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