3010 — Polaris Holdings Co Balance Sheet

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Consumer CyclicalsSpeculativeSmall CapTurnaround

Annual balance sheet for Polaris Holdings Co, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	1,054	1,840	2,404	4,284	3,384
Net Total Accounts Receivable
Net Total Receivables	166	334	616	1,115	1,755
Total Inventory
Total Other Current Assets
Total Current Assets	1,399	2,515	9,363	12,863	7,956
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,226	1,206	1,031	9,867	12,809
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	3,990	4,997	12,036	24,653	23,208
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,698	1,873	2,187	4,751	5,780
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	3,339	5,781	11,843	21,743	16,323
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	651	-784	193	2,911	6,885
Total Liabilities & Shareholders' Equity	3,990	4,997	12,036	24,653	23,208
Total Common Shares Outstanding