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Pharmarise Holdings Corp (2796)

Tokyo

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657.0 0.0 0.00%

08/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3802320006

Volume: 5,100
Bid/Ask: 657.0 / 659.0
Day's Range: 656.0 - 659.0

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2796 Balance Sheet

Featured here, the Balance Sheet for Pharmarise Holdings 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:

2024

29/02

2023

30/11

2023

31/08

2023

31/05

Total Current Assets

11761

10875

11532

11372

Cash and Short Term Investments	5164	4923	4877	4742
Cash	-	-	-	-
Cash & Equivalents	5164	4923	4877	4742
Short Term Investments	-	-	-	8
Total Receivables, Net	2904	3108	3262	4017
Accounts Receivables - Trade, Net	636	626	574	605
Total Inventory	3329	2494	3088	2290
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	364	350	305	323

Total Assets

26425

22966

23553

23421

Property/Plant/Equipment, Total - Net	6077	6098	6054	6010
Property/Plant/Equipment, Total - Gross	-	-	-	12128
Accumulated Depreciation, Total	-	-	-	-6121
Goodwill, Net	2509	2602	2612	2748
Intangibles, Net	538	531	526	502
Long Term Investments	5538	2858	2828	2008
Note Receivable - Long Term	2268	2482	2688	3412
Other Long Term Assets, Total	2	2	1	2
Other Assets, Total	789	-264	131	-625

Total Current Liabilities

8724

8241

9861

9835

Accounts Payable	4917	4417	4919	4252
Payable/Accrued	-	-	-	-
Accrued Expenses	279	45	273	805
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	2263	1738	3308	3677
Other Current liabilities, Total	1265	2041	1361	1101

Total Liabilities

18472

14576

16572

16436

Total Long Term Debt	8300	4905	5327	5461
Long Term Debt	8300	4905	5327	5216
Capital Lease Obligations	-	-	-	245
Deferred Income Tax	-	-	-	-
Minority Interest	81	79	109	105
Other Liabilities, Total	1367	-5292	1275	-6189

Total Equity

7953

8390

6981

6985

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1961	1961	1298	1298
Additional Paid-In Capital	2177	2177	1553	1553
Retained Earnings (Accumulated Deficit)	4059	4156	4005	4014
Treasury Stock - Common	-550	-210	-210	-210
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	306	306	335	330

Total Liabilities & Shareholders' Equity

26425

22966

23553

23421

Total Common Shares Outstanding

11.24

11.74

9.43

Total Preferred Shares Outstanding

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

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