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Payroll Inc (4489)

Tokyo

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1,377.00 +2.00 +0.15%

31/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 800
Bid/Ask: 1,375.00 / 1,377.00
Day's Range: 1,375.00 - 1,377.00

Type: Equity

Market: Japan

ISIN: JP3836150007

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4489 Balance Sheet

Featured here, the Balance Sheet for Payroll 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

3475

3551

3156

3134

Cash and Short Term Investments	1307	919	870	934
Cash	-	-	-	-
Cash & Equivalents	1297	909	860	925
Short Term Investments	10	10	10	9
Total Receivables, Net	734	592	647	630
Accounts Receivables - Trade, Net	734	592	647	630
Total Inventory	-	-	-	-
Prepaid Expenses	-	1799	1407	1318
Other Current Assets, Total	1434	241	232	252

Total Assets

22217

22095

21744

21469

Property/Plant/Equipment, Total - Net	1627	1422	1520	1309
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	11015	11015	11015	11015
Intangibles, Net	5665	5672	5631	5588
Long Term Investments	432	434	422	422
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	3	1	-	1
Other Assets, Total	710	-341	-405	-369

Total Current Liabilities

6739

4069

3564

3383

Accounts Payable	571	610	503	525
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	3675	673	673	673
Current Port. of LT Debt/Capital Leases	527	449	511	356
Other Current liabilities, Total	1966	2337	1877	1829

Total Liabilities

8266

8707

8465

8383

Total Long Term Debt	598	3683	3956	4056
Long Term Debt	-	3166	3334	3503
Capital Lease Obligations	598	517	622	553
Deferred Income Tax	761	787	787	787
Minority Interest	-	-	-	-
Other Liabilities, Total	-3507	-505	-515	-516

Total Equity

13951

13388

13279

13086

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	424	417	408	398
Additional Paid-In Capital	8198	8189	8177	8180
Retained Earnings (Accumulated Deficit)	5413	4867	4777	4607
Treasury Stock - Common	-85	-85	-85	-100
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1	-	2	1

Total Liabilities & Shareholders' Equity

22217

22095

21744

21469

Total Common Shares Outstanding

17.97

17.95

17.92

17.87

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
	4489	1,377.00	+2.00	+0.15%

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