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Pola Orbis Holdings Inc (4927)

Tokyo

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1,426.0 +1.5 +0.11%

26/04 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3855900001

Volume: 331,100
Bid/Ask: 1,424.5 / 1,426.5
Day's Range: 1,408.5 - 1,429.5

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4927 Balance Sheet

Featured here, the Balance Sheet for Pola Orbis 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

107697

101014

111531

105575

Cash and Short Term Investments	65144	61888	72634	67254
Cash	-	-	-	-
Cash & Equivalents	46376	48072	58832	54497
Short Term Investments	18768	13816	13802	12757
Total Receivables, Net	17748	15835	16120	16970
Accounts Receivables - Trade, Net	17748	15835	16120	16970
Total Inventory	16415	16837	15853	15005
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	8390	6454	6924	6346

Total Assets

201207

200423

206996

202015

Property/Plant/Equipment, Total - Net	53696	48617	44321	44047
Property/Plant/Equipment, Total - Gross	117530	-	-	-
Accumulated Depreciation, Total	-63834	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	11926	12899	13085	12857
Long Term Investments	17361	23363	27452	28991
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	4101	4054	2	1
Other Assets, Total	32251	31748	31064	27682

Total Current Liabilities

25644

24741

27972

26507

Accounts Payable	2751	2786	3294	2725
Payable/Accrued	-	-	-	-
Accrued Expenses	1968	2310	1210	1487
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	686	12	12	12
Other Current liabilities, Total	20239	19633	23456	22283

Total Liabilities

32811

32366

35942

34693

Total Long Term Debt	1008	50	53	56
Long Term Debt	46	50	53	56
Capital Lease Obligations	962	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	348	330	324	278
Other Liabilities, Total	5752	7245	7593	7852

Total Equity

168396

168057

171054

167322

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	10000	10000	10000	10000
Additional Paid-In Capital	81025	81025	81025	81025
Retained Earnings (Accumulated Deficit)	80907	80527	83298	78636
Treasury Stock - Common	-2839	-2839	-2839	-2842
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-697	-656	-430	503

Total Liabilities & Shareholders' Equity

200423

206996

202015

Total Common Shares Outstanding

221.24

Total Preferred Shares Outstanding

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

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