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Paltac Corp (8283)

Tokyo

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4,710.0 +120.0 +2.61%

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

Type: Equity

Market: Japan

ISIN: JP3782200004

Volume: 108,100
Bid/Ask: 4,707.0 / 4,718.0
Day's Range: 4,546.0 - 4,720.0

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8283 Balance Sheet

Featured here, the Balance Sheet for Paltac Corp, 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

358762

346307

328745

327788

Cash and Short Term Investments	49608	45130	37146	45993
Cash	-	-	-	-
Cash & Equivalents	49608	45130	37146	45993
Short Term Investments	-	-	-	-
Total Receivables, Net	222619	222705	218501	223916
Accounts Receivables - Trade, Net	222619	222705	218501	207073
Total Inventory	65327	52859	53427	51273
Prepaid Expenses	-	-	-	735
Other Current Assets, Total	21208	25613	19671	5871

Total Assets

504443

495155

478157

476936

Property/Plant/Equipment, Total - Net	119006	120312	121589	123012
Property/Plant/Equipment, Total - Gross	-	-	-	192038
Accumulated Depreciation, Total	-	-	-	-69026
Goodwill, Net	-	-	-	-
Intangibles, Net	756	782	788	821
Long Term Investments	25916	27753	27034	23784
Note Receivable - Long Term	-	-	-	16843
Other Long Term Assets, Total	3	1	1	1532
Other Assets, Total	-136084	-144233	-145403	-166773

Total Current Liabilities

222562

215018

204019

207517

Accounts Payable	192920	178002	174555	158389
Payable/Accrued	-	-	-	-
Accrued Expenses	869	1695	2309	1757
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	113
Other Current liabilities, Total	28773	35321	27155	47258

Total Liabilities

232708

225373

214234

217236

Total Long Term Debt	-	-	-	131
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	131
Deferred Income Tax	-	-	-	5946
Minority Interest	-	-	-	-
Other Liabilities, Total	10146	10355	10215	3642

Total Equity

271735

269782

263923

259700

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	15869	15869	15869	15869
Additional Paid-In Capital	27827	27827	27827	27827
Retained Earnings (Accumulated Deficit)	220241	216817	211450	208499
Treasury Stock - Common	-3490	-3490	-3490	-3490
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	11288	12759	12267	10995

Total Liabilities & Shareholders' Equity

504443

495155

478157

476936

Total Common Shares Outstanding

62.85

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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