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PHC Holdings Corp (6523)

Tokyo

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1,082.00 -1.00 -0.09%

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

Volume: 211,200
Bid/Ask: 1,082.00 / 1,086.00
Day's Range: 1,079.00 - 1,089.00

Type: Equity

Market: Japan

ISIN: JP3801300009

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6523 Balance Sheet

Assess the latest PHC Holdings Corp 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 6523 Annual Report data, financial summaries and charts are available for PHC Holdings Corp 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

187849

176597

193678

195006

Cash and Short Term Investments	51819	47668	63377	57131
Cash	-	-	-	-
Cash & Equivalents	47044	43902	61437	54066
Short Term Investments	4775	3766	1940	3065
Total Receivables, Net	73802	63510	63671	63944
Accounts Receivables - Trade, Net	73802	63510	63671	63944
Total Inventory	52651	56572	58464	58284
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	9577	8847	8166	15647

Total Assets

564327

540964

570443

572547

Property/Plant/Equipment, Total - Net	49708	46437	47188	48316
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	208719	200225	211411	211228
Intangibles, Net	91388	89901	93005	93973
Long Term Investments	19601	19575	20289	19871
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	4	4	3	5
Other Assets, Total	259	13900	9768	17200

Total Current Liabilities

147400

135206

134236

131530

Accounts Payable	69881	65248	65281	63765
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	36922	34176	29331	29371
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	40597	35782	39624	38394

Total Liabilities

425163

416670

423401

428857

Total Long Term Debt	248970	253432	260747	267019
Long Term Debt	248970	253432	260747	267019
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	9109	6678	7284	8237
Minority Interest	-351	-369	-335	-320
Other Liabilities, Total	-16887	-12453	-7862	-6980

Total Equity

139164

124294

147042

143690

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	48423	48353	48327	48164
Additional Paid-In Capital	41797	41848	41851	41997
Retained Earnings (Accumulated Deficit)	-2773	-3035	10730	9709
Treasury Stock - Common	-568	-568	-568	-568
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	52285	37696	46702	44388

Total Liabilities & Shareholders' Equity

564327

540964

570443

572547

Total Common Shares Outstanding

126

125.92

125.9

125.5

Total Preferred Shares Outstanding

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

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