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Poppins Holdings Inc (7358)

Tokyo

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1,300.00 -8.00 -0.61%

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

Volume: 41,000
Bid/Ask: 1,291.00 / 1,300.00
Day's Range: 1,282.00 - 1,307.00

Type: Equity

Market: Japan

ISIN: JP3856500008

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7358 Balance Sheet

Assess the latest Poppins 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 7358 Annual Report data, financial summaries and charts are available for Poppins Holdings Inc investors with their own InvestingPro account.

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

9305

9092

8915

10830

Cash and Short Term Investments	5000	5380	5576	6098
Cash	-	-	-	-
Cash & Equivalents	5000	5380	5576	6098
Short Term Investments	-	-	-	-
Total Receivables, Net	3508	2929	2464	2936
Accounts Receivables - Trade, Net	3508	2929	2464	2936
Total Inventory	-	143	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	797	640	875	1796

Total Assets

14622

13805

13484

15253

Property/Plant/Equipment, Total - Net	2815	1997	1944	1886
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	5	11	17	23
Intangibles, Net	252	264	268	286
Long Term Investments	1415	2440	2339	2227
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	1	1
Other Assets, Total	-1882	-2146	-1589	-1140

Total Current Liabilities

4222

3648

3342

5113

Accounts Payable	-	-	-	-
Payable/Accrued	-	-	-	-
Accrued Expenses	77	526	203	292
Notes Payable/Short Term Debt	600	-	33	2083
Current Port. of LT Debt/Capital Leases	642	672	661	649
Other Current liabilities, Total	2903	2450	2445	2089

Total Liabilities

6506

6087

5955

7723

Total Long Term Debt	1413	1560	1730	1718
Long Term Debt	1413	1560	1730	1718
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-1784	-1353	-1541	-3558

Total Equity

8116

7718

7529

7530

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2095	2095	2095	2095
Additional Paid-In Capital	2004	2004	2005	2005
Retained Earnings (Accumulated Deficit)	4096	3699	3513	3514
Treasury Stock - Common	-80	-81	-85	-85
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1	1	1	1

Total Liabilities & Shareholders' Equity

14622

13805

13484

15253

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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