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Poletowin Pitcrew Holdings Inc (3657)

Tokyo

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487.0 -3.0 -0.61%

02:00:29 - Closed. Currency in JPY ( Disclaimer )

Volume: 60,900
Bid/Ask: 486.0 / 488.0
Day's Range: 486.0 - 495.0

Type: Equity

Market: Japan

ISIN: JP3855950006

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3657 Balance Sheet

Featured here, the Balance Sheet for Poletowin Pitcrew Holdings 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

31/01

2023

31/10

2023

31/07

2023

30/04

Total Current Assets

17223

17818

18692

19527

Cash and Short Term Investments	7843	7708	8547	9888
Cash	-	-	-	-
Cash & Equivalents	7843	7708	8547	9888
Short Term Investments	-	-	-	-
Total Receivables, Net	6415	6396	6835	6080
Accounts Receivables - Trade, Net	6415	6396	6835	6080
Total Inventory	830	921	810	587
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2135	2793	2500	2972

Total Assets

24436

25879

26471

27397

Property/Plant/Equipment, Total - Net	2365	2298	1928	1815
Property/Plant/Equipment, Total - Gross	-	5481.45	-	-
Accumulated Depreciation, Total	-	-3183.15	-	-
Goodwill, Net	1064	921	977	1377
Intangibles, Net	1260	1802	1756	1425
Long Term Investments	2058	2563	2659	2832
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	1	1
Other Assets, Total	-2986	-2207	-3067	-2101

Total Current Liabilities

10072

9330

9943

9307

Accounts Payable	-	3062.11	-	-
Payable/Accrued	-	-	-	-
Accrued Expenses	573	637	678	657
Notes Payable/Short Term Debt	4505	3505	4005	3005
Current Port. of LT Debt/Capital Leases	248	124	184	272
Other Current liabilities, Total	4746	5064	5076	5373

Total Liabilities

10996

10381

11017

10370

Total Long Term Debt	240	443	457	471
Long Term Debt	240	443	457	471
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	328	290	299	308
Minority Interest	5	6	8	8
Other Liabilities, Total	-4154	-7267.21	-8343.08	-6479.72

Total Equity

13440

15498

15454

17027

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1239	1239	1239	1239
Additional Paid-In Capital	2183	2381	2381	2380
Retained Earnings (Accumulated Deficit)	11881	13558	13494	13944
Treasury Stock - Common	-2552	-2552	-2552	-1019
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	689	872	892	483

Total Liabilities & Shareholders' Equity

24436

25879

26471

27397

Total Common Shares Outstanding

35.35

35.36

36.96

Total Preferred Shares Outstanding

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

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