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PCI Holdings Inc (3918)

Tokyo

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934.0 -8.0 -0.85%

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

Volume: 12,300
Bid/Ask: 934.0 / 937.0
Day's Range: 934.0 - 945.0

Type: Equity

Market: Japan

ISIN: JP3801470000

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3918 Balance Sheet

Assess the latest PCI Holdings Inc balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced 3918 Annual Report data, financial summaries and charts are available for PCI Holdings Inc investors with their own InvestingPro account.

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

11329

12505

11465

Cash and Short Term Investments	3393	3154	4108	2626
Cash	-	-	-	-
Cash & Equivalents	3393	3154	4108	2626
Short Term Investments	-	-	-	-
Total Receivables, Net	6255	6003	6260	6327
Accounts Receivables - Trade, Net	-	6003	6260	6327
Total Inventory	-	1553	1347	1602
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	665	619	790	910

Total Assets

16360

17627

17478

Property/Plant/Equipment, Total - Net	-	882	854	927
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	1689	1734	1779	2396
Intangibles, Net	61	65	68	147
Long Term Investments	-	2347	2121	2540
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	2	2	2
Other Assets, Total	-4217	-3830	-3825	-3814

Total Current Liabilities

6061

6998

6844

Accounts Payable	2842	2908	2985	2883
Payable/Accrued	-	-	-	-
Accrued Expenses	404	59	561	311
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	712	833	958
Other Current liabilities, Total	2341	2382	2619	2692

Total Liabilities

7474

7464

8531

8779

Total Long Term Debt	511	626	755	917
Long Term Debt	511	626	755	917
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	443	425	470	508
Other Liabilities, Total	341	352	308	-418.96

Total Equity

8896

9096

8699

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	2091	2091	2091
Additional Paid-In Capital	3516	3516	3667	3661
Retained Earnings (Accumulated Deficit)	3134	2938	3075	2632
Treasury Stock - Common	-	-281	-317	-317
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	685	632	580	632

Total Liabilities & Shareholders' Equity

16360

17627

17478

Total Common Shares Outstanding

9.9

10.01

10.08

Total Preferred Shares Outstanding

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

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