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Persol Holdings Co Ltd (2181)

Tokyo

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238.9 +2.2 +0.93%

17/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 8,913,100
Bid/Ask: 238.1 / 239.0
Day's Range: 231.8 - 239.8

Type: Equity

Market: Japan

ISIN: JP3547670004

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2181 Balance Sheet

Featured here, the Balance Sheet for Persol 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

300680

299804

302713

Cash and Short Term Investments	-	100417	102986	89086
Cash	-	-	-	-
Cash & Equivalents	-	100278	102753	88854
Short Term Investments	-	139	233	232
Total Receivables, Net	-	161875	160684	172968
Accounts Receivables - Trade, Net	-	161875	160684	172968
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	-	38388	36134	40659

Total Assets

502669

497069

495142

Property/Plant/Equipment, Total - Net	-	41664	40502	37008
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	60714	60258	60088
Intangibles, Net	-	38945	37345	36814
Long Term Investments	-	37072	35322	34837
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	6	4	4
Other Assets, Total	-	-99760	-100483	-108399

Total Current Liabilities

253395

247821

258774

Accounts Payable	-	96179	95021	97552
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	-	26062	15782	39985
Current Port. of LT Debt/Capital Leases	-	14205	13976	13637
Other Current liabilities, Total	-	116949	123042	107600

Total Liabilities

303982

297818

305383

Total Long Term Debt	-	37043	36469	33066
Long Term Debt	-	20000	20000	20001
Capital Lease Obligations	-	17043	16469	13065
Deferred Income Tax	-	4783	4868	4938
Minority Interest	-	14961	14476	14020
Other Liabilities, Total	-	-78324	-57380	-105386

Total Equity

198687

199251

189759

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	17479	17479	17479
Additional Paid-In Capital	-	4193	3851	5100
Retained Earnings (Accumulated Deficit)	-	161219	162604	155194
Treasury Stock - Common	-	-9625	-9770	-11871
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	25421	25087	23857

Total Liabilities & Shareholders' Equity

502669

497069

495142

Total Common Shares Outstanding

2324.08

2240.23

2285.22

2275.45

Total Preferred Shares Outstanding

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

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