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Petgo Corp (7140)

Tokyo

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887.00 -12.00 -1.33%

20:49:52 - Delayed Data. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3836350003

Volume: 4,800
Bid/Ask: 886.00 / 890.00
Day's Range: 886.00 - 898.00

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7140 Balance Sheet

Featured here, the Balance Sheet for Petgo 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

3288

3241

3105

2993

Cash and Short Term Investments	1096	1063	900	844
Cash	-	-	-	-
Cash & Equivalents	1096	1063	900	844
Short Term Investments	-	-	-	-
Total Receivables, Net	547	611	608	645
Accounts Receivables - Trade, Net	547	611	608	645
Total Inventory	1437	1298	1429	1320
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	208	269	168	184

Total Assets

3349

3309

3173

3075

Property/Plant/Equipment, Total - Net	28	31	33	35
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	1	1	1	2
Long Term Investments	22	22	23	22
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	2	1
Other Assets, Total	1106	968	998	881

Total Current Liabilities

2220

2200

2109

2049

Accounts Payable	999	929	803	801
Payable/Accrued	-	-	-	-
Accrued Expenses	10	14	7	48
Notes Payable/Short Term Debt	805	785	861	656
Current Port. of LT Debt/Capital Leases	99	136	145	153
Other Current liabilities, Total	307	336	293	391

Total Liabilities

2249

2228

2167

2140

Total Long Term Debt	-	-	29	63
Long Term Debt	-	-	29	63
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-776	-893.65	-1006.96	-844.63

Total Equity

1100

1081

1006

935

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	451	447	443	443
Additional Paid-In Capital	408	404	400	400
Retained Earnings (Accumulated Deficit)	241	229	162	91
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	1	1	1

Total Liabilities & Shareholders' Equity

3349

3309

3173

3075

Total Common Shares Outstanding

1.86

1.85

1.84

Total Preferred Shares Outstanding

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

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