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Park24 Co Ltd ADR (PKCOY)

	Symbol	Exchange	Currency
	PKCOY	OTC Markets	USD	Delayed
	4666	Tokyo	JPY	Delayed

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10.73 -0.35 -3.12%

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

Volume: 1,700
Bid/Ask: 0.00 / 0.00
Day's Range: 10.65 - 10.73

Type: Equity

Market: United States

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PKCOY Balance Sheet

Assess the latest Park24 Co Ltd ADR 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 PKCOY Annual Report data, financial summaries and charts are available for Park24 Co Ltd ADR investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/01

2023

31/10

2023

31/07

2023

30/04

Total Current Assets

128528

133335

125584

140920

Cash and Short Term Investments	70830	73957	64760	85614
Cash	-	-	-	-
Cash & Equivalents	70830	73957	64760	85614
Short Term Investments	651	658	-	-
Total Receivables, Net	21194	28768	20952	19124
Accounts Receivables - Trade, Net	21194	28768	20952	19124
Total Inventory	2108	2044	2430	2761
Prepaid Expenses	-	16834	-	-
Other Current Assets, Total	34396	11732	37442	33421

Total Assets

303638

308157

301625

310419

Property/Plant/Equipment, Total - Net	122694	121167	121464	116943
Property/Plant/Equipment, Total - Gross	-	309209	-	-
Accumulated Depreciation, Total	-	-188044	-	-
Goodwill, Net	17634	18117	18326	17327
Intangibles, Net	13957	13938	17211	16766
Long Term Investments	20679	12220	18834	18225
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	3	1	1	2
Other Assets, Total	15453	-5613	19125	17294

Total Current Liabilities

94959

103922

99127

98351

Accounts Payable	-	-	635	651
Payable/Accrued	-	-	-	-
Accrued Expenses	1314	25628	1450	2487
Notes Payable/Short Term Debt	3168	3154	3147	17172
Current Port. of LT Debt/Capital Leases	38810	38999	38762	20654
Other Current liabilities, Total	51667	36141	55133	57387

Total Liabilities

240766

249741

245514

260826

Total Long Term Debt	129727	128569	128210	145694
Long Term Debt	110411	110514	110665	128280
Capital Lease Obligations	19316	18055	17545	17414
Deferred Income Tax	1674	1709	1810	1659
Minority Interest	-	-	-	-
Other Liabilities, Total	-88170	-87228	-86629	-116055

Total Equity

62872

58416

56111

49593

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	32739	32739	32739	32739
Additional Paid-In Capital	28326	28326	28326	28326
Retained Earnings (Accumulated Deficit)	15577	10491	8243	929
Treasury Stock - Common	-1255	-1255	-1255	-1255
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-12515	-11885	-11942	-11146

Total Liabilities & Shareholders' Equity

303638

308157

301625

310419

Total Common Shares Outstanding

170.52

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
	PKCOY	10.73	-0.35	-3.12%

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