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Procrea Holdings Inc (7384)

Tokyo

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1,901.00 -7.00 -0.37%

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

Volume: 34,000
Bid/Ask: 1,893.00 / 1,903.00
Day's Range: 1,893.00 - 1,919.00

Type: Equity

Market: Japan

ISIN: JP3833850005

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7384 Balance Sheet

Assess the latest Procrea 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 7384 Annual Report data, financial summaries and charts are available for Procrea 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

1242312

1199854

1309847

1167001

Total Assets

6005661

6014477

6080931

5974452

Cash & Due from Banks	1197302	1153836	1264841	1123913
Other Earning Assets, Total	-	-	-	-
Net Loans	3790922	3762652	3752803	3788226
Property/Plant/Equipment, Total - Net	28557	27609	27785	27850
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	4790	4556	4654	4320
Long Term Investments	819508	899600	866364	870346
Other Long Term Assets, Total	108321	108649	109260	106141
Other Assets, Total	56261	57575	55224	53656

Total Current Liabilities

5376498

5374468

5409021

5285581

Total Liabilities

5841157

5850576

5895774

5790012

Accounts Payable	5350891	5347301	5383601	5247833
Payable/Accrued	-	-	-	-
Accrued Expenses	449	1341	424	1383
Total Deposits	5350891	5347301	5383601	5247833
Other Bearing Liabilities, Total	-	447149	-	463349
Total Short Term Borrowings	2801	2900	2553	13438
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	22357	22926	22443	22927
Total Long Term Debt	438628	447149	446632	465958
Long Term Debt	438628	447149	446632	465958
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	1394	1394	1398	1398
Minority Interest	-	-	-	-
Other Liabilities, Total	-5329055	-5769785	-5347431	-5687545

Total Equity

164504

163901

185157

184440

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	20000	20000	20000	20000
Additional Paid-In Capital	28151	28151	48263	48263
Retained Earnings (Accumulated Deficit)	124508	123747	123053	122927
Treasury Stock - Common	-602	-600	-646	-651
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-7553	-7397	-5513	-6099

Total Liabilities & Shareholders' Equity

6005661

6014477

6080931

5974452

Total Common Shares Outstanding

28.41

28.39

Total Preferred Shares Outstanding

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

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