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Piolax Inc (5988)

Tokyo

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2,601.0 +3.0 +0.12%

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

Volume: 73,300
Bid/Ask: 2,597.0 / 2,605.0
Day's Range: 2,570.0 - 2,615.0

Type: Equity

Market: Japan

ISIN: JP3780400002

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5988 Balance Sheet

Featured here, the Balance Sheet for Piolax 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

Collapse All

Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

69047

68289

67343

66906

Cash and Short Term Investments	38224	39251	38997	38837
Cash	-	-	-	-
Cash & Equivalents	36538	37558	36927	36973
Short Term Investments	1686	1693	2070	1864
Total Receivables, Net	17039	16290	15844	15472
Accounts Receivables - Trade, Net	16815	15939	15241	15150
Total Inventory	11078	10369	10539	10787
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2706	2379	1963	1810

Total Assets

122409

119988

117757

115458

Property/Plant/Equipment, Total - Net	29728	28032	27093	25514
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	1557	1593	1583	1607
Long Term Investments	22076	22074	21737	21075
Note Receivable - Long Term	224	351	603	322
Other Long Term Assets, Total	1	-	1	2
Other Assets, Total	-1569	-1849	-1272	-657

Total Current Liabilities

10692

8522

10623

8281

Accounts Payable	3631	3072	3070	2756
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	936
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	115
Other Current liabilities, Total	7061	5450	7553	4474

Total Liabilities

13885

11620

13499

11209

Total Long Term Debt	-	-	-	162
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	162
Deferred Income Tax	-	-	-	2276
Minority Interest	1711	1671	1568	1579
Other Liabilities, Total	1482	1427	1308	-1089

Total Equity

108524

108368

104258

104249

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2960	2960	2960	2960
Additional Paid-In Capital	2634	2634	2572	2572
Retained Earnings (Accumulated Deficit)	93959	94397	93416	94362
Treasury Stock - Common	-4732	-4732	-4670	-4670
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	13703	13109	9980	9025

Total Liabilities & Shareholders' Equity

122409

119988

117757

115458

Total Common Shares Outstanding

34.04

Total Preferred Shares Outstanding

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

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