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PCI Holdings Inc (3918)

Tokyo

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933.0 -11.0 -1.17%

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

Volume: 31,100
Bid/Ask: 928.0 / 937.0
Day's Range: 927.0 - 944.0

Type: Equity

Market: Japan

ISIN: JP3801470000

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3918 Balance Sheet

Featured here, the Balance Sheet for PCI 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

11329

12505

11465

11715

Cash and Short Term Investments	3154	4108	2626	2432
Cash	-	-	-	-
Cash & Equivalents	3154	4108	2626	2432
Short Term Investments	-	-	-	-
Total Receivables, Net	6003	6260	6327	6863
Accounts Receivables - Trade, Net	6003	6260	6327	6863
Total Inventory	1553	1347	1602	1445
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	619	790	910	975

Total Assets

16360

17627

17478

17924

Property/Plant/Equipment, Total - Net	882	854	927	941
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	1734	1779	2396	2455
Intangibles, Net	65	68	147	129
Long Term Investments	2347	2121	2540	2680
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	2	3
Other Assets, Total	-3830	-3825	-3814	-4442

Total Current Liabilities

6061

6998

6844

7028

Accounts Payable	2908	2985	2883	3300
Payable/Accrued	-	-	-	-
Accrued Expenses	59	561	311	519
Notes Payable/Short Term Debt	-	-	-	10
Current Port. of LT Debt/Capital Leases	712	833	958	978
Other Current liabilities, Total	2382	2619	2692	2221

Total Liabilities

7464

8531

8779

9220

Total Long Term Debt	626	755	917	1146
Long Term Debt	626	755	917	1146
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	425	470	508	494
Other Liabilities, Total	352	308	-418.96	532

Total Equity

8896

9096

8699

8704

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2091	2091	2091	2091
Additional Paid-In Capital	3516	3667	3661	3660
Retained Earnings (Accumulated Deficit)	2938	3075	2632	2731
Treasury Stock - Common	-281	-317	-317	-317
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	632	580	632	539

Total Liabilities & Shareholders' Equity

16360

17627

17478

17924

Total Common Shares Outstanding

10.01

10.08

Total Preferred Shares Outstanding

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

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