Quarterly Consolidated Balance Sheet

PHC Holdings Corporation - Filing #7251419

Concept As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
10,167,000,000 JPY
11,477,000,000 JPY
Other
500,000,000 JPY
401,000,000 JPY
Current assets
69,433,000,000 JPY
97,527,000,000 JPY
Non-current assets
Property, plant and equipment
668,000,000 JPY
514,000,000 JPY
Property, plant and equipment
Construction in progress
JPY
432,000,000 JPY
Intangible assets
Intangible assets
585,000,000 JPY
578,000,000 JPY
Investments and other assets
360,423,000,000 JPY
368,470,000,000 JPY
Investments and other assets
Investment securities
8,405,000,000 JPY
6,959,000,000 JPY
Long-term loans receivable
87,305,000,000 JPY
96,041,000,000 JPY
Deferred tax assets
515,000,000 JPY
1,272,000,000 JPY
Other
JPY
229,000,000 JPY
Non-current assets
361,677,000,000 JPY
369,563,000,000 JPY
Assets
431,111,000,000 JPY
467,091,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
68,071,000,000 JPY
85,712,000,000 JPY
Income taxes payable
91,000,000 JPY
51,000,000 JPY
Other
264,000,000 JPY
6,000,000 JPY
Current liabilities
107,312,000,000 JPY
119,948,000,000 JPY
Non-current liabilities
Long-term borrowings
224,427,000,000 JPY
252,036,000,000 JPY
Asset retirement obligations
230,000,000 JPY
48,000,000 JPY
Non-current liabilities
225,052,000,000 JPY
252,368,000,000 JPY
Liabilities
332,364,000,000 JPY
372,317,000,000 JPY
Net assets
Shareholders' equity
Share capital
48,623,000,000 JPY
48,423,000,000 JPY
Deposits for subscriptions of shares
0 JPY
1,000,000 JPY
Capital surplus
38,809,000,000 JPY
38,609,000,000 JPY
Retained earnings
27,914,000,000 JPY
24,962,000,000 JPY
Treasury shares
-568,000,000 JPY
-568,000,000 JPY
Shareholders' equity
114,778,000,000 JPY
111,428,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
-188,000,000 JPY
-1,266,000,000 JPY
Deferred gains or losses on hedges
-16,307,000,000 JPY
-16,307,000,000 JPY
Valuation and translation adjustments
-16,495,000,000 JPY
-17,573,000,000 JPY
Share acquisition rights
463,000,000 JPY
919,000,000 JPY
Net assets
114,778,000,000 JPY
20,142,000,000 JPY
0 JPY
27,914,000,000 JPY
27,914,000,000 JPY
48,623,000,000 JPY
463,000,000 JPY
-568,000,000 JPY
98,747,000,000 JPY
38,809,000,000 JPY
-16,307,000,000 JPY
-188,000,000 JPY
-16,495,000,000 JPY
18,666,000,000 JPY
111,428,000,000 JPY
18,466,000,000 JPY
38,609,000,000 JPY
-568,000,000 JPY
24,962,000,000 JPY
-1,266,000,000 JPY
919,000,000 JPY
-17,573,000,000 JPY
-16,307,000,000 JPY
20,142,000,000 JPY
48,423,000,000 JPY
94,773,000,000 JPY
1,000,000 JPY
24,962,000,000 JPY
47,946,000,000 JPY
17,618,000,000 JPY
20,142,000,000 JPY
-7,978,000,000 JPY
96,694,000,000 JPY
35,000,000 JPY
38,132,000,000 JPY
1,508,000,000 JPY
17,989,000,000 JPY
-568,000,000 JPY
103,164,000,000 JPY
1,385,000,000 JPY
-9,364,000,000 JPY
17,618,000,000 JPY
Liabilities and net assets
431,111,000,000 JPY
467,091,000,000 JPY

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