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Petgo Corp (7140)

Tokyo

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951.00 +12.00 +1.28%

31/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3836350003

Volume: 5,500
Bid/Ask: 947.00 / 961.00
Day's Range: 939.00 - 964.00

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7140 Balance Sheet

Featured here, the Balance Sheet for Petgo 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

3237

3288

3241

3105

Cash and Short Term Investments	901	1096	1063	900
Cash	-	-	-	-
Cash & Equivalents	901	1096	1063	900
Short Term Investments	-	-	-	-
Total Receivables, Net	693	547	611	608
Accounts Receivables - Trade, Net	494	547	611	608
Total Inventory	1605	1437	1298	1429
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	38	208	269	168

Total Assets

3299

3349

3309

3173

Property/Plant/Equipment, Total - Net	26	28	31	33
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	-	1	1	1
Long Term Investments	22	22	22	23
Note Receivable - Long Term	199	-	-	-
Other Long Term Assets, Total	1	2	2	2
Other Assets, Total	963	1106	968	998

Total Current Liabilities

2147

2220

2200

2109

Accounts Payable	1079	999	929	803
Payable/Accrued	-	-	-	-
Accrued Expenses	20	10	14	7
Notes Payable/Short Term Debt	699	805	785	861
Current Port. of LT Debt/Capital Leases	63	99	136	145
Other Current liabilities, Total	286	307	336	293

Total Liabilities

2176

2249

2228

2167

Total Long Term Debt	-	-	-	29
Long Term Debt	-	-	-	29
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-670	-776	-893.65	-1006.96

Total Equity

1123

1100

1081

1006

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	451	451	447	443
Additional Paid-In Capital	408	408	404	400
Retained Earnings (Accumulated Deficit)	263	241	229	162
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1	-	1	1

Total Liabilities & Shareholders' Equity

3299

3349

3309

3173

Total Common Shares Outstanding

1.86

1.85

1.84

Total Preferred Shares Outstanding

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

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