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Poletowin Pitcrew Holdings Inc (3657)

Tokyo

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483.0 +7.0 +1.47%

07:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3855950006

Volume: 121,500
Bid/Ask: 480.0 / 483.0
Day's Range: 474.0 - 486.0

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3657 Balance Sheet

Featured here, the Balance Sheet for Poletowin Pitcrew 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

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Period Ending:

2024

30/04

2024

31/01

2023

31/10

2023

31/07

Total Current Assets

17223

17818

18692

Cash and Short Term Investments	-	7843	7708	8547
Cash	-	-	-	-
Cash & Equivalents	-	7843	7708	8547
Short Term Investments	-	-	-	-
Total Receivables, Net	-	6415	6396	6835
Accounts Receivables - Trade, Net	-	6415	6396	6835
Total Inventory	1075	830	921	810
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2247	2135	2793	2500

Total Assets

24436

25879

26471

Property/Plant/Equipment, Total - Net	-	2365	2298	1928
Property/Plant/Equipment, Total - Gross	-	-	5481.45	-
Accumulated Depreciation, Total	-	-	-3183.15	-
Goodwill, Net	-	1064	921	977
Intangibles, Net	-	1260	1802	1756
Long Term Investments	-	2058	2563	2659
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	2	2	1
Other Assets, Total	-	-2986	-2207	-3067

Total Current Liabilities

10072

9330

9943

Accounts Payable	-	-	3062.11	-
Payable/Accrued	-	-	-	-
Accrued Expenses	-	573	637	678
Notes Payable/Short Term Debt	-	4505	3505	4005
Current Port. of LT Debt/Capital Leases	-	248	124	184
Other Current liabilities, Total	-	4746	5064	5076

Total Liabilities

10996

10381

11017

Total Long Term Debt	-	240	443	457
Long Term Debt	-	240	443	457
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	328	290	299
Minority Interest	-	5	6	8
Other Liabilities, Total	-	-4154	-7267.21	-8343.08

Total Equity

13440

15498

15454

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	1239	1239	1239
Additional Paid-In Capital	-	2183	2381	2381
Retained Earnings (Accumulated Deficit)	-	11881	13558	13494
Treasury Stock - Common	-	-2552	-2552	-2552
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	689	872	892

Total Liabilities & Shareholders' Equity

24436

25879

26471

Total Common Shares Outstanding

35.36

Total Preferred Shares Outstanding

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

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