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Persol Holdings Co Ltd (2181)

Tokyo

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225.4 +0.4 +0.18%

02:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3547670004

Volume: 6,378,400
Bid/Ask: 225.4 / 225.9
Day's Range: 222.9 - 227.7

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2181 Balance Sheet

Featured here, the Balance Sheet for Persol Holdings Co Ltd, 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

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

312690

300680

299804

302713

Cash and Short Term Investments	108482	100417	102986	89086
Cash	-	-	-	-
Cash & Equivalents	108369	100278	102753	88854
Short Term Investments	113	139	233	232
Total Receivables, Net	169008	161875	160684	172968
Accounts Receivables - Trade, Net	169008	161875	160684	172968
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	35200	38388	36134	40659

Total Assets

518730

502669

497069

495142

Property/Plant/Equipment, Total - Net	45548	41664	40502	37008
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	59019	60714	60258	60088
Intangibles, Net	39655	38945	37345	36814
Long Term Investments	37253	37072	35322	34837
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	4	6	4	4
Other Assets, Total	-109134	-99760	-100483	-108399

Total Current Liabilities

257416

253395

247821

258774

Accounts Payable	95270	96179	95021	97552
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	14144	26062	15782	39985
Current Port. of LT Debt/Capital Leases	15010	14205	13976	13637
Other Current liabilities, Total	132992	116949	123042	107600

Total Liabilities

310413

303982

297818

305383

Total Long Term Debt	39835	37043	36469	33066
Long Term Debt	20000	20000	20000	20001
Capital Lease Obligations	19835	17043	16469	13065
Deferred Income Tax	4343	4783	4868	4938
Minority Interest	15968	14961	14476	14020
Other Liabilities, Total	-21293	-78324	-57380	-105386

Total Equity

208317

198687

199251

189759

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	17479	17479	17479	17479
Additional Paid-In Capital	4751	4193	3851	5100
Retained Earnings (Accumulated Deficit)	165979	161219	162604	155194
Treasury Stock - Common	-9584	-9625	-9770	-11871
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	29692	25421	25087	23857

Total Liabilities & Shareholders' Equity

518730

502669

497069

495142

Total Common Shares Outstanding

2324.08

2240.23

2285.22

2275.45

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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