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Paltac Corporation
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 507.0B 495.7B 476.9B 448.9B
Current assets 365.7B 347.2B 327.8B 306.9B
Cash
Cash equivalents
Cash and cash equivalents 69.9B 61.0B 46.0B 40.7B
Other short term investments
Accounts receivable 218.1B 213.2B 207.1B 196.3B
Other receivables 16.3B 14.8B 15.4B 15.5B
Inventory 54.7B 51.4B 51.3B 48.0B
Prepaid assets 642M 759M 735M 690M
Restricted cash
Assets held for sale
Hedging assets
Other current assets 6.1B 6.1B 5.9B 5.8B
Non current assets 141.3B 148.5B 149.1B 141.9B
Properties 597M 496M 460M 611M
Land and improvements 46.7B 46.8B 47.4B 47.4B
Machinery furniture equipment 60.6B 59.3B 59.2B 48.5B
Construction in progress 18M 419M 2.2B 12.9B
Leases
Accumulated depreciation -80.7B -75.1B -69.0B -64.0B
Goodwill 724M 731M 821M 880M
Investment properties
Financial assets
Intangible assets 724M 731M 821M 880M
Investments and advances
Other non current assets 48M 48M 50M 53M
Total liabilities 219.4B 217.7B 217.2B 205.1B
Current liabilities 209.0B 207.3B 207.5B 196.4B
Accounts payable 161.8B 158.9B 158.4B 154.1B
Accrued expenses
Short term debt 117M 114M 113M 143M
Deferred revenue
Tax payable 5.6B 8.3B 4.6B 4.5B
Pensions 1.7B 1.9B 1.5B 1.6B
Other current liabilities 18.5B 17.0B 18.5B 16.5B
Non current liabilities 10.4B 10.4B 9.7B 8.8B
Long term provisions 80M 79M 79M 60M
Long term debt 232M 138M 131M 172M
Provision for risks and charges
Deferred liabilities 6.5B 6.7B 5.9B 5.1B
Derivative product liabilities
Other non current liabilities 460M 458M 698M 720M
Shareholders equity
Common stock 15.9B 15.9B 15.9B 15.9B
Retained earnings 25.6B 24.0B 23.7B 29.4B
Other shareholders equity
Total shareholders equity 287.7B 278.0B 259.7B 243.7B
Additional paid in capital 25.1B 27.8B 27.8B 27.8B
Treasury stock 5.8B 3.5B 3.5B 3.5B
Minority interest
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