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Pal (2726)

Tokyo

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1,900.0 +28.0 +1.50%

26/04 - Closed. Currency in JPY ( Disclaimer )

Volume: 345,800
Bid/Ask: 1,900.0 / 1,903.0
Day's Range: 1,850.0 - 1,908.0

Type: Equity

Market: Japan

ISIN: JP3781650001

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Financials
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2726 Balance Sheet

Featured here, the Balance Sheet for Pal, 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

Collapse All

Period Ending:

2024

29/02

2023

30/11

2023

31/08

2023

31/05

Total Current Assets

96692

99573

89099

88898

Cash and Short Term Investments	67228	64169	61903	58689
Cash	-	-	-	-
Cash & Equivalents	67228	64169	61903	58689
Short Term Investments	-	-	-	-
Total Receivables, Net	10374	13241	10328	12126
Accounts Receivables - Trade, Net	10374	13241	10328	12126
Total Inventory	16523	19508	14489	14923
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2567	2655	2379	3160

Total Assets

126922

128926

117748

117467

Property/Plant/Equipment, Total - Net	10905	10983	10430	10384
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	393	346	337	348
Long Term Investments	15174	18023	17879	17835
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	3	2
Other Assets, Total	12473	8922	6540	5957

Total Current Liabilities

45023

50767

42706

44055

Accounts Payable	28845	34351	28132	27243
Payable/Accrued	-	-	-	-
Accrued Expenses	7127	1809	2772	3697
Notes Payable/Short Term Debt	250	250	250	250
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	8801	14357	11552	12865

Total Liabilities

63478

68167

60345

61523

Total Long Term Debt	12060	10962	11184	11184
Long Term Debt	10962	10962	11184	11184
Capital Lease Obligations	1098	-	-	-
Deferred Income Tax	1	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	6144	-5244	6205	-5398

Total Equity

63444

60759

57403

55944

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3181	3181	3181	3181
Additional Paid-In Capital	4478	4478	4478	4478
Retained Earnings (Accumulated Deficit)	59254	56762	53410	50458
Treasury Stock - Common	-3672	-3672	-3672	-2174
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	203	10	6	1

Total Liabilities & Shareholders' Equity

126922

128926

117748

117467

Total Common Shares Outstanding

86.82

87.85

Total Preferred Shares Outstanding

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

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