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Phil Company Inc (3267)

Tokyo

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653.0 -7.0 -1.06%

02/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 18,500
Bid/Ask: 651.0 / 653.0
Day's Range: 650.0 - 668.0

Type: Equity

Market: Japan

ISIN: JP3802930002

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3267 Balance Sheet

Featured here, the Balance Sheet for Phil Company 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

29/02

2023

30/11

2023

31/08

2023

31/05

Total Current Assets

5324

4433

3925

3676

Cash and Short Term Investments	2648	2456	1364	1896
Cash	-	-	-	-
Cash & Equivalents	2648	2456	1364	1896
Short Term Investments	-	307	-	-
Total Receivables, Net	94	112	107	63
Accounts Receivables - Trade, Net	-9	5	18	32
Total Inventory	2501	1782	2294	1602
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	81	83	160	115

Total Assets

6365

5450

5022

4743

Property/Plant/Equipment, Total - Net	502	504	513	441
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	102	109	115	122
Intangibles, Net	31	32	20	21
Long Term Investments	275	246	267	302
Note Receivable - Long Term	45	49	89	31
Other Long Term Assets, Total	1	2	1	2
Other Assets, Total	2676	1935	2528	1833

Total Current Liabilities

2349

1621

1274

1473

Accounts Payable	188	389	271	419
Payable/Accrued	-	-	-	-
Accrued Expenses	10	-	10	15
Notes Payable/Short Term Debt	857	437	438	218
Current Port. of LT Debt/Capital Leases	83	88	83	83
Other Current liabilities, Total	1211	707	472	738

Total Liabilities

3735

2721

2516

2161

Total Long Term Debt	1082	794	939	402
Long Term Debt	973	683	827	288
Capital Lease Obligations	109	111	112	114
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-553	-131	-135	-150

Total Equity

2630

2729

2506

2582

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	789	789	789	789
Additional Paid-In Capital	789	789	789	789
Retained Earnings (Accumulated Deficit)	1749	1848	1625	1701
Treasury Stock - Common	-700	-700	-701	-701
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3	3	4	4

Total Liabilities & Shareholders' Equity

6365

5450

5022

4743

Total Common Shares Outstanding

5.37

Total Preferred Shares Outstanding

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

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