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Polaris Holdings Co Ltd (3010)

Tokyo

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269.0 +28.0 +11.62%

02/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3393800002

Volume: 1,935,800
Bid/Ask: 268.0 / 270.0
Day's Range: 242.0 - 274.0

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3010 Balance Sheet

Featured here, the Balance Sheet for Polaris Holdings Co Ltd, 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

8912

10477

12350

12862

Cash and Short Term Investments	5531	7272	4060	4283
Cash	-	-	-	-
Cash & Equivalents	5531	7272	4060	4283
Short Term Investments	-	-	-	-
Total Receivables, Net	1719	1429	1105	1115
Accounts Receivables - Trade, Net	1719	1429	1105	1115
Total Inventory	137	103	5923	5936
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1525	1673	1262	1528

Total Assets

24254

22393

24337

24653

Property/Plant/Equipment, Total - Net	13083	10218	9942	9867
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	27	28	30	29
Long Term Investments	2230	1668	2013	1503
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	2	2
Other Assets, Total	-57	347	6080	6739

Total Current Liabilities

6175

6152

5218

4751

Accounts Payable	386	317	440	391
Payable/Accrued	-	-	-	-
Accrued Expenses	72	48	-	475
Notes Payable/Short Term Debt	997	560	573	587
Current Port. of LT Debt/Capital Leases	1840	2050	2069	1148
Other Current liabilities, Total	2880	3177	2136	2150

Total Liabilities

17705

16078

20867

21744

Total Long Term Debt	10719	9401	14141	15497
Long Term Debt	7696	6873	11003	12321
Capital Lease Obligations	3023	2528	3138	3176
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-7807.05	-8569.16	-11777.46	-12176.72

Total Equity

6549

6315

3470

2909

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	64	37	281	12
Additional Paid-In Capital	2316	2033	2797	2528
Retained Earnings (Accumulated Deficit)	3978	3951	333	366
Treasury Stock - Common	-2	-2	-2	-2
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	193	296	61	5

Total Liabilities & Shareholders' Equity

24254

22393

24337

24653

Total Common Shares Outstanding

124.11

123.47

123.21

116.97

Total Preferred Shares Outstanding

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

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