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Hotto Link Inc (3680)

Tokyo

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297.0 -17.0 -5.41%

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

Type: Equity

Market: Japan

ISIN: JP3852000003

Volume: 3,049,200
Bid/Ask: 297.0 / 298.0
Day's Range: 293.0 - 318.0

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3680 Balance Sheet

Featured here, the Balance Sheet for Hotto Link 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

4308

4240

4222

4140

Cash and Short Term Investments	3700	3495	3761	3703
Cash	-	-	-	-
Cash & Equivalents	3700	3495	3761	3703
Short Term Investments	-	-	-	-
Total Receivables, Net	525	672	383	360
Accounts Receivables - Trade, Net	525	672	383	360
Total Inventory	-	-	-	-
Prepaid Expenses	-	40	-	-
Other Current Assets, Total	83	33	78	77

Total Assets

8721

8490

8841

8711

Property/Plant/Equipment, Total - Net	405	430	454	463
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	1709	1615	1718	1673
Intangibles, Net	804	745	751	722
Long Term Investments	1493	1458	1695	1711
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	1	2
Other Assets, Total	-442	-639	-305	-283

Total Current Liabilities

1002

1019

951

913

Accounts Payable	566	574	545	520
Payable/Accrued	-	-	-	-
Accrued Expenses	-	131	-	-
Notes Payable/Short Term Debt	143	-	123	113
Current Port. of LT Debt/Capital Leases	53	212	88	92
Other Current liabilities, Total	240	102	195	188

Total Liabilities

2309

2354

2419

2456

Total Long Term Debt	919	969	1017	1066
Long Term Debt	601	639	675	712
Capital Lease Obligations	318	330	342	354
Deferred Income Tax	373	344	430	457
Minority Interest	-	-	-	-
Other Liabilities, Total	-128	-750.24	-901.01	-918.79

Total Equity

6412

6136

6422

6255

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2438	2438	2438	2438
Additional Paid-In Capital	2963	2963	2963	2963
Retained Earnings (Accumulated Deficit)	912	804	823	726
Treasury Stock - Common	-140	-140	-140	-140
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	239	71	338	268

Total Liabilities & Shareholders' Equity

8721

8490

8841

8711

Total Common Shares Outstanding

15.69

Total Preferred Shares Outstanding

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

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