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Pola Orbis Holdings Inc (4927)

Tokyo

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1,362.0 -2.0 -0.15%

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

Volume: 1,122,100
Bid/Ask: 1,359.5 / 1,362.5
Day's Range: 1,346.0 - 1,368.5

Type: Equity

Market: Japan

ISIN: JP3855900001

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4927 Balance Sheet

Assess the latest Pola Orbis 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 4927 Annual Report data, financial summaries and charts are available for Pola Orbis 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

102272

107697

101014

111531

Cash and Short Term Investments	58534	65144	61888	72634
Cash	-	-	-	-
Cash & Equivalents	39587	46376	48072	58832
Short Term Investments	18947	18768	13816	13802
Total Receivables, Net	16483	17748	15835	16120
Accounts Receivables - Trade, Net	16483	17748	15835	16120
Total Inventory	17244	16415	16837	15853
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	10011	8390	6454	6924

Total Assets

200777

201207

200423

206996

Property/Plant/Equipment, Total - Net	57095	53696	48617	44321
Property/Plant/Equipment, Total - Gross	-	117530	-	-
Accumulated Depreciation, Total	-	-63834	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	11768	11926	12899	13085
Long Term Investments	24023	17361	23363	27452
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	4101	4054	2
Other Assets, Total	35336	32251	31748	31064

Total Current Liabilities

29238

25644

24741

27972

Accounts Payable	2712	2751	2786	3294
Payable/Accrued	-	-	-	-
Accrued Expenses	1419	1968	2310	1210
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	12	686	12	12
Other Current liabilities, Total	25095	20239	19633	23456

Total Liabilities

36428

32811

32366

35942

Total Long Term Debt	43	1008	50	53
Long Term Debt	43	46	50	53
Capital Lease Obligations	-	962	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	331	348	330	324
Other Liabilities, Total	6816	5752	7245	7593

Total Equity

164349

168396

168057

171054

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	10000	10000	10000	10000
Additional Paid-In Capital	81026	81025	81025	81025
Retained Earnings (Accumulated Deficit)	77168	80907	80527	83298
Treasury Stock - Common	-2800	-2839	-2839	-2839
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-1045	-697	-656	-430

Total Liabilities & Shareholders' Equity

200777

200423

206996

Total Common Shares Outstanding

221.24

Total Preferred Shares Outstanding

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

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