7358 — Poppins Balance Sheet
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Last trade - 00:00Annual balance sheet for Poppins, fiscal year end - December 31st, JPY millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | Yuho | Yuho | Yuho | Yuho | Yuho |
| Standards: | JAS | JAS | JAS | JAS | — |
| Status: | Final | Final | Final | Final | Final |
| Cash and Equivalents | |||||
| Cash and Short Term Investments | 6,350 | 4,240 | 5,000 | 8,373 | 7,606 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 2,552 | 2,921 | 3,508 | 3,571 | 3,889 |
| Total Other Current Assets | |||||
| Total Current Assets | 9,373 | 7,914 | 9,305 | 12,515 | 12,106 |
| Net Property, Plant And Equipment | 1,666 | 2,277 | 2,815 | 1,682 | 1,759 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 13,133 | 12,549 | 14,622 | 16,714 | 16,500 |
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 3,583 | 2,999 | 4,222 | 5,467 | 5,125 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 5,747 | 4,726 | 6,506 | 8,208 | 7,239 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| Other Equity | |||||
| Total Equity | 7,386 | 7,823 | 8,116 | 8,506 | 9,261 |
| Total Liabilities & Shareholders' Equity | 13,133 | 12,549 | 14,622 | 16,714 | 16,500 |
| Total Common Shares Outstanding |