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Pilot Corp (7846)

Tokyo

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4,252.0 -20.0 -0.47%

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

Volume: 68,800
Bid/Ask: 4,251.0 / 4,256.0
Day's Range: 4,216.0 - 4,276.0

Type: Equity

Market: Japan

ISIN: JP3780610006

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7846 Balance Sheet

Featured here, the Balance Sheet for Pilot Corp, 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

109573

107138

111083

114989

Cash and Short Term Investments	40889	39171	44005	44624
Cash	-	-	-	-
Cash & Equivalents	40889	39171	44005	44624
Short Term Investments	-	-	-	-
Total Receivables, Net	26379	24157	24517	31847
Accounts Receivables - Trade, Net	26379	24157	24517	31847
Total Inventory	38311	37295	37368	35170
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	3994	6515	5193	3348

Total Assets

172277

166468

166182

168012

Property/Plant/Equipment, Total - Net	-	37891	35983	34101
Property/Plant/Equipment, Total - Gross	-	-	-	100525
Accumulated Depreciation, Total	-	-	-	-66425
Goodwill, Net	-	-	-	-
Intangibles, Net	-	6328	6313	6334
Long Term Investments	12530	11738	9082	8530
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	3	2	1	3
Other Assets, Total	19845	23024	21764	10726

Total Current Liabilities

34572

31567

32413

35224

Accounts Payable	11555	12148	11979	12121
Payable/Accrued	-	-	-	-
Accrued Expenses	4475	3684	4767	3816
Notes Payable/Short Term Debt	-	1728	2220	2827
Current Port. of LT Debt/Capital Leases	380	409	425	434
Other Current liabilities, Total	14666	13598	13022	16026

Total Liabilities

36993

34124

35130

38042

Total Long Term Debt	382	494	599	706
Long Term Debt	382	494	599	706
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	389	375	376
Minority Interest	-	1936	1968	1942
Other Liabilities, Total	-3829	-2893	-3469	-4173

Total Equity

135284

132344

131052

129970

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2340	2340	2340	2340
Additional Paid-In Capital	7923	7923	7923	7923
Retained Earnings (Accumulated Deficit)	129843	129116	127443	127269
Treasury Stock - Common	-10858	-10858	-10858	-10858
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	6036	3823	4204	3296

Total Liabilities & Shareholders' Equity

172277

166468

166182

168012

Total Common Shares Outstanding

39.45

Total Preferred Shares Outstanding

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

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