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Plaza Create Co Ltd (7502)

Tokyo

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2,075.0 +5.0 +0.24%

22/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3832600005

Volume: 100
Bid/Ask: 2,037.0 / 2,075.0
Day's Range: 2,075.0 - 2,075.0

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7502 Balance Sheet

Featured here, the Balance Sheet for Plaza Create 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

6617

6602

5993

5869

Cash and Short Term Investments	1239	1212	1171	1381
Cash	-	-	-	-
Cash & Equivalents	1239	1212	1171	1381
Short Term Investments	-	-	-	-
Total Receivables, Net	2608	1680	1508	1216
Accounts Receivables - Trade, Net	1961	1680	1508	1216
Total Inventory	2441	2600	2415	2561
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	329	1110	899	711

Total Assets

11027

11279

10847

10731

Property/Plant/Equipment, Total - Net	2902	3032	3120	3148
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	45	85	97	109
Intangibles, Net	103	157	166	163
Long Term Investments	1241	1402	1470	1440
Note Receivable - Long Term	647	-	-	-
Other Long Term Assets, Total	3	1	1	2
Other Assets, Total	278	2030	1806	2056

Total Current Liabilities

5614

5973

5407

4999

Accounts Payable	1271	1190	1266	988
Payable/Accrued	-	-	-	-
Accrued Expenses	107	56	115	58
Notes Payable/Short Term Debt	3334	3748	3274	3267
Current Port. of LT Debt/Capital Leases	23	26	32	42
Other Current liabilities, Total	879	953	720	644

Total Liabilities

8781

9309

8958

8810

Total Long Term Debt	2831	2989	3175	3435
Long Term Debt	2778	2931	3112	3367
Capital Lease Obligations	53	58	63	68
Deferred Income Tax	27	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-3025	-3401	-2898	-6158.7

Total Equity

2246

1970

1889

1921

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	100	100	100	100
Additional Paid-In Capital	1228	1228	1228	1228
Retained Earnings (Accumulated Deficit)	1526	1247	1145	1193
Treasury Stock - Common	-617	-613	-609	-609
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	9	8	25	9

Total Liabilities & Shareholders' Equity

11027

11279

10847

10731

Total Common Shares Outstanding

2.41

2.42

Total Preferred Shares Outstanding

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

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