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Procrea Holdings Inc (7384)

Tokyo

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1,806.00 0.00 0.00%

21/05 - Delayed Data. Currency in JPY ( Disclaimer )

Volume: 18,200
Bid/Ask: 1,805.00 / 1,808.00
Day's Range: 1,800.00 - 1,811.00

Type: Equity

Market: Japan

ISIN: JP3833850005

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7384 Balance Sheet

Featured here, the Balance Sheet for Procrea 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

Collapse All

Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

1242312

1199854

1309847

Total Assets

6005661

6014477

6080931

Cash & Due from Banks	1205214	1197302	1153836	1264841
Other Earning Assets, Total	-	-	-	-
Net Loans	3813614	3790922	3762652	3752803
Property/Plant/Equipment, Total - Net	-	28557	27609	27785
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	7461	4790	4556	4654
Long Term Investments	-	819508	899600	866364
Other Long Term Assets, Total	109898	108321	108649	109260
Other Assets, Total	56965	56261	57575	55224

Total Current Liabilities

5376498

5374468

5409021

Total Liabilities

5841157

5850576

5895774

Accounts Payable	-	5350891	5347301	5383601
Payable/Accrued	-	-	-	-
Accrued Expenses	1380	449	1341	424
Total Deposits	5331064	5350891	5347301	5383601
Other Bearing Liabilities, Total	-	-	447149	-
Total Short Term Borrowings	3903	2801	2900	2553
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	22917	22357	22926	22443
Total Long Term Debt	421043	438628	447149	446632
Long Term Debt	421043	438628	447149	446632
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	1391	1394	1394	1398
Minority Interest	-	-	-	-
Other Liabilities, Total	-5311485	-5329055	-5769785	-5347431

Total Equity

164504

163901

185157

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	20000	20000	20000
Additional Paid-In Capital	28151	28151	28151	48263
Retained Earnings (Accumulated Deficit)	-	124508	123747	123053
Treasury Stock - Common	-	-602	-600	-646
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-4412	-7553	-7397	-5513

Total Liabilities & Shareholders' Equity

5972529

6005661

6014477

6080931

Total Common Shares Outstanding

28.41

28.39

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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