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Port Inc (7047)

Tokyo

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1,980.0 +3.0 +0.15%

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

Type: Equity

Market: Japan

ISIN: JP3855850008

Volume: 57,200
Bid/Ask: 1,979.0 / 1,993.0
Day's Range: 1,967.0 - 2,009.0

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7047 Balance Sheet

Featured here, the Balance Sheet for Port Inc, 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

7283

7029

6410

5872

Cash and Short Term Investments	5033	4965	4444	3918
Cash	-	-	-	-
Cash & Equivalents	4963	4914	4411	3872
Short Term Investments	70	51	33	46
Total Receivables, Net	1885	1834	1597	1745
Accounts Receivables - Trade, Net	1885	1834	1597	1745
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	365	230	369	209

Total Assets

15588

14130

12069

11435

Property/Plant/Equipment, Total - Net	1627	1500	962	1003
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	3995	3992	3399	3399
Intangibles, Net	935	704	643	607
Long Term Investments	1656	817	545	439
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	3	2	4
Other Assets, Total	-1360	-1468	-1087	-1379

Total Current Liabilities

3750

3823

2813

3023

Accounts Payable	107	162	125	150
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	1728	1669	1277	1219
Other Current liabilities, Total	1915	1992	1411	1654

Total Liabilities

9000

10041

7251

7417

Total Long Term Debt	4823	5894	4170	4206
Long Term Debt	4082	5099	3657	3647
Capital Lease Obligations	741	795	513	559
Deferred Income Tax	121	55	80	87
Minority Interest	56	40	822	776
Other Liabilities, Total	250	229	-634	-675

Total Equity

6588

4089

4818

4018

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2321	1180	1172	944
Additional Paid-In Capital	1614	483	1166	941
Retained Earnings (Accumulated Deficit)	3186	2999	2464	2193
Treasury Stock - Common	-594	-594	-800	-800
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	61	21	816	740

Total Liabilities & Shareholders' Equity

15588

14130

12069

11435

Total Common Shares Outstanding

13.05

11.94

11.66

11.13

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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