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Happinet Corp (7552)

Tokyo

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3,270.0 +100.0 +3.15%

07:00:29 - Closed. Currency in JPY ( Disclaimer )

Volume: 255,700
Bid/Ask: 3,265.0 / 3,290.0
Day's Range: 3,150.0 - 3,290.0

Type: Equity

Market: Japan

ISIN: JP3770300006

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7552 Balance Sheet

Assess the latest Happinet Corp balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced 7552 Annual Report data, financial summaries and charts are available for Happinet Corp investors with their own InvestingPro account.

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

112423

91781

78650

77872

Cash and Short Term Investments	21385	27808	19399	27874
Cash	-	-	-	-
Cash & Equivalents	21385	27808	19399	27874
Short Term Investments	-	-	-	-
Total Receivables, Net	73370	48758	44745	37642
Accounts Receivables - Trade, Net	73370	48758	44745	37642
Total Inventory	11160	9629	9313	7480
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	6508	5586	5193	4876

Total Assets

134188

112918

101774

94275

Property/Plant/Equipment, Total - Net	3615	3633	1240	1207
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	2774	3303	-	-
Intangibles, Net	3948	3305	1750	1796
Long Term Investments	11425	10895	20132	12137
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	3	1	2	2
Other Assets, Total	-55702	-33543	-30239	-24025

Total Current Liabilities

77801

58363

50073

43971

Accounts Payable	60491	44941	41703	33594
Payable/Accrued	-	-	-	-
Accrued Expenses	1115	394	385	227
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	16195	13028	7985	10150

Total Liabilities

83831

63964

55366

49063

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	76
Minority Interest	-	-	-	-
Other Liabilities, Total	6030	5601	5293	5016

Total Equity

50357

48954

46408

45212

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2751	2751	2751	2751
Additional Paid-In Capital	3353	3353	3353	3322
Retained Earnings (Accumulated Deficit)	42545	41307	38637	38087
Treasury Stock - Common	-1870	-1874	-1876	-1974
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3578	3417	3543	3026

Total Liabilities & Shareholders' Equity

134188

112918

101774

94275

Total Common Shares Outstanding

22.3

22.19

Total Preferred Shares Outstanding

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

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