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Helios Techno Holding Co Ltd (6927)

Tokyo

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496.0 -4.0 -0.80%

02:00:29 - Closed. Currency in JPY ( Disclaimer )

Volume: 110,900
Bid/Ask: 496.0 / 499.0
Day's Range: 495.0 - 505.0

Type: Equity

Market: Japan

ISIN: JP3802700009

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6927 Balance Sheet

Featured here, the Balance Sheet for Helios Techno Holding 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

17368

15795

14359

13361

Cash and Short Term Investments	11999	9481	8713	8446
Cash	-	-	-	-
Cash & Equivalents	-	9481	8713	8446
Short Term Investments	-	-	-	-
Total Receivables, Net	2589	2246	2099	1837
Accounts Receivables - Trade, Net	2589	2246	2099	1837
Total Inventory	2489	3647	3197	2743
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	291	421	350	335

Total Assets

19091

17732

17438

Property/Plant/Equipment, Total - Net	-	1819	1809	1760
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	-	36	13	12
Long Term Investments	-	1439	1549	2304
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	2	2	1
Other Assets, Total	257	1822	1448	1241

Total Current Liabilities

3604

2382

2002

Accounts Payable	990	887	789	554
Payable/Accrued	-	-	-	-
Accrued Expenses	-	101	139	169
Notes Payable/Short Term Debt	-	50	-	-
Current Port. of LT Debt/Capital Leases	-	6	107	104
Other Current liabilities, Total	2997	2560	1347	1175

Total Liabilities

3857

2632

2437

Total Long Term Debt	-	53	54	60
Long Term Debt	-	53	54	60
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-	150	196	375

Total Equity

15234

15100

15001

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	2133	2133	2133
Additional Paid-In Capital	-	2572	2572	2570
Retained Earnings (Accumulated Deficit)	-	10961	10776	10085
Treasury Stock - Common	-	-1166	-1166	-1167
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	734	785	1380

Total Liabilities & Shareholders' Equity

19091

17732

17438

Total Common Shares Outstanding

18.15

18.14

Total Preferred Shares Outstanding

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

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