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PHC Holdings Corp (6523)

Tokyo

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1,163.00 +4.00 +0.35%

02/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3801300009

Volume: 197,300
Bid/Ask: 1,161.00 / 1,164.00
Day's Range: 1,150.00 - 1,167.00

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6523 Balance Sheet

Featured here, the Balance Sheet for PHC 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

176597

193678

195006

197583

Cash and Short Term Investments	47668	63377	57131	63254
Cash	-	-	-	-
Cash & Equivalents	43902	61437	54066	60933
Short Term Investments	3766	1940	3065	2321
Total Receivables, Net	63510	63671	63944	69280
Accounts Receivables - Trade, Net	63510	63671	63944	69280
Total Inventory	56572	58464	58284	51732
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	8847	8166	15647	13317

Total Assets

540964

570443

572547

561567

Property/Plant/Equipment, Total - Net	46437	47188	48316	47593
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	200225	211411	211228	199707
Intangibles, Net	89901	93005	93973	91123
Long Term Investments	19575	20289	19871	21132
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	4	3	5	4
Other Assets, Total	13900	9768	17200	2515

Total Current Liabilities

135206

134236

131530

129842

Accounts Payable	65248	65281	63765	65639
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	34176	29331	29371	30212
Current Port. of LT Debt/Capital Leases	-	-	-	30212
Other Current liabilities, Total	35782	39624	38394	33991

Total Liabilities

416670

423401

428857

422740

Total Long Term Debt	253432	260747	267019	263633
Long Term Debt	253432	260747	267019	263633
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	6678	7284	8237	7312
Minority Interest	-369	-335	-320	819
Other Liabilities, Total	-12453	-7862	-6980	21134

Total Equity

124294

147042

143690

138827

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	48353	48327	48164	47946
Additional Paid-In Capital	41848	41851	41997	43641
Retained Earnings (Accumulated Deficit)	-3035	10730	9709	17081
Treasury Stock - Common	-568	-568	-568	-568
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	37696	46702	44388	30727

Total Liabilities & Shareholders' Equity

540964

570443

572547

561567

Total Common Shares Outstanding

125.92

125.9

125.5

125.31

Total Preferred Shares Outstanding

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

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