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Poppins Holdings Inc (7358)

Tokyo

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1,351.00 -25.00 -1.82%

02:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3856500008

Volume: 59,200
Bid/Ask: 1,351.00 / 1,362.00
Day's Range: 1,348.00 - 1,430.00

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7358 Balance Sheet

Featured here, the Balance Sheet for Poppins 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

13027

9305

9092

8915

Cash and Short Term Investments	7504	5000	5380	5576
Cash	-	-	-	-
Cash & Equivalents	7504	5000	5380	5576
Short Term Investments	-	-	-	-
Total Receivables, Net	-	3508	2929	2464
Accounts Receivables - Trade, Net	-	3508	2929	2464
Total Inventory	-	-	143	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2051	797	640	875

Total Assets

17475

14622

13805

13484

Property/Plant/Equipment, Total - Net	1840	2815	1997	1944
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	5	11	17
Intangibles, Net	-	252	264	268
Long Term Investments	-	1415	2440	2339
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	1	1
Other Assets, Total	-1421	-1882	-2146	-1589

Total Current Liabilities

6298

4222

3648

3342

Accounts Payable	-	-	-	-
Payable/Accrued	-	-	-	-
Accrued Expenses	336	77	526	203
Notes Payable/Short Term Debt	2400	600	-	33
Current Port. of LT Debt/Capital Leases	916	642	672	661
Other Current liabilities, Total	2646	2903	2450	2445

Total Liabilities

9480

6506

6087

5955

Total Long Term Debt	2272	1413	1560	1730
Long Term Debt	2272	1413	1560	1730
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-1490	-1784	-1353	-1541

Total Equity

7995

8116

7718

7529

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2095	2095	2095	2095
Additional Paid-In Capital	2003	2004	2004	2005
Retained Earnings (Accumulated Deficit)	3976	4096	3699	3513
Treasury Stock - Common	-79	-80	-81	-85
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	1	1	1

Total Liabilities & Shareholders' Equity

17475

14622

13805

13484

Total Common Shares Outstanding

9.72

9.7

Total Preferred Shares Outstanding

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

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