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Pacific Industrial Co Ltd (7250)

Tokyo

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1,626.0 +47.0 +2.98%

15:59:59 - Closed. Currency in JPY ( Disclaimer )

Volume: 377,700
Bid/Ask: 1,621.0 / 1,627.0
Day's Range: 1,584.0 - 1,637.0

Type: Equity

Market: Japan

ISIN: JP3448400006

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7250 Balance Sheet

Featured here, the Balance Sheet for Pacific Industrial 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

102147

88866

89286

90214

Cash and Short Term Investments	45120	31060	29397	28424
Cash	-	-	-	-
Cash & Equivalents	45120	31060	29397	28424
Short Term Investments	-	-	-	-
Total Receivables, Net	34372	30571	33180	33972
Accounts Receivables - Trade, Net	29402	30571	33180	33972
Total Inventory	22008	21447	21095	23238
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	647	5788	5614	4580

Total Assets

292455

280857

278756

270142

Property/Plant/Equipment, Total - Net	128980	127454	123182	119073
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	2883	5858	6320	6282
Intangibles, Net	3176	5435	5656	5499
Long Term Investments	55086	53243	54311	49073
Note Receivable - Long Term	4970	-	-	-
Other Long Term Assets, Total	2	1	1	1
Other Assets, Total	-11536	-3336	-6471	-6154

Total Current Liabilities

53678

57012

51076

53835

Accounts Payable	20472	21732	20936	21254
Payable/Accrued	-	-	-	-
Accrued Expenses	5304	962	1787	944
Notes Payable/Short Term Debt	32	1015	1015	1015
Current Port. of LT Debt/Capital Leases	6969	5369	6241	6798
Other Current liabilities, Total	20901	27934	21097	23824

Total Liabilities

125060

123528

120551

121350

Total Long Term Debt	54958	49965	53038	52833
Long Term Debt	54958	49965	53038	52833
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	12816	-	-	-
Minority Interest	988	992	981	964
Other Liabilities, Total	2588	-41805	-45853	12703

Total Equity

167395

157329

158205

148792

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	7316	7316	7316	7316
Additional Paid-In Capital	7690	7690	7690	7686
Retained Earnings (Accumulated Deficit)	108399	102330	100254	96679
Treasury Stock - Common	-2465	-2465	-2465	-2478
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	46455	42458	45410	39589

Total Liabilities & Shareholders' Equity

292455

280857

278756

270142

Total Common Shares Outstanding

58.57

58.56

58.54

Total Preferred Shares Outstanding

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

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