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Pasona Group Inc (2168)

Tokyo

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2,225.0 +11.0 +0.50%

06:59:47 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3781490002

Volume: 158,100
Bid/Ask: 2,225.0 / 2,233.0
Day's Range: 2,193.0 - 2,233.0

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2168 Balance Sheet

Featured here, the Balance Sheet for Pasona Group 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

167045

160647

175019

194275

Cash and Short Term Investments	90577	84984	101703	123067
Cash	-	-	-	-
Cash & Equivalents	90577	84984	101703	123067
Short Term Investments	-	-	-	75148
Total Receivables, Net	57360	58121	53951	43618
Accounts Receivables - Trade, Net	57360	58121	53951	40925
Total Inventory	4356	4009	4358	3365
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	14752	13533	15007	24225

Total Assets

254497

246907

258068

275504

Property/Plant/Equipment, Total - Net	39313	37861	35202	33725
Property/Plant/Equipment, Total - Gross	-	-	-	49904
Accumulated Depreciation, Total	-	-	-	-16179
Goodwill, Net	6982	7169	7170	7353
Intangibles, Net	20165	19780	19583	19229
Long Term Investments	-	21327	20966	17848
Note Receivable - Long Term	-	-	-	2693
Other Long Term Assets, Total	1	3	3	1
Other Assets, Total	-38136	-40459	-34461	-12955

Total Current Liabilities

132364

123582

131337

144783

Accounts Payable	4841	4897	4852	7427
Payable/Accrued	-	-	-	-
Accrued Expenses	19346	21909	21062	21702
Notes Payable/Short Term Debt	19948	11779	9974	10296
Current Port. of LT Debt/Capital Leases	-	-	-	383
Other Current liabilities, Total	88229	84997	95449	104975

Total Liabilities

186207

178171

189844

203882

Total Long Term Debt	41446	41714	45673	47653
Long Term Debt	41446	41714	45673	46729
Capital Lease Obligations	-	-	-	924
Deferred Income Tax	-	-	-	2366
Minority Interest	16745	15959	15285	17622
Other Liabilities, Total	-24296	-68664	-12425	-72639

Total Equity

68290

68736

68224

71622

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5000	5000	5000	5000
Additional Paid-In Capital	17366	17355	17384	17094
Retained Earnings (Accumulated Deficit)	30804	31703	31732	32941
Treasury Stock - Common	-2687	-2694	-2696	-2378
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	17807	17372	16804	18965

Total Liabilities & Shareholders' Equity

254497

246907

258068

275504

Total Common Shares Outstanding

39.18

39.17

Total Preferred Shares Outstanding

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

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