Poppins Corp
TSE:7358
Poppins Corp
TSE:7358
Price:
1 443
JPY
0.28%
Market Cap:
¥14B
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Balance Sheet
Balance Sheet Decomposition
Poppins Corp
Poppins Corp
Balance Sheet Decomposition is not available for
Poppins Corp
Poppins Corp
Balance Sheet
Poppins Corp
Poppins Corp
Currency: JPY
| Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Cash & Cash Equivalents |
3 411
|
4 067
|
8 132
|
6 350
|
4 240
|
5 000
|
8 373
|
7 606
|
|
| Cash Equivalents |
3 411
|
4 067
|
8 132
|
6 350
|
4 240
|
5 000
|
8 373
|
7 606
|
|
| Total Receivables |
1 972
|
2 305
|
2 538
|
2 552
|
2 921
|
3 508
|
3 571
|
3 889
|
|
| Accounts Receivables |
1 972
|
2 305
|
2 538
|
2 552
|
2 921
|
3 508
|
3 571
|
3 889
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
386
|
379
|
419
|
471
|
753
|
797
|
571
|
611
|
|
| Total Current Assets |
5 769
|
6 751
|
11 089
|
9 373
|
7 914
|
9 305
|
12 515
|
12 106
|
|
| PP&E Net |
1 292
|
1 605
|
1 561
|
1 666
|
2 277
|
2 815
|
1 682
|
1 759
|
|
| Intangible Assets |
134
|
174
|
258
|
260
|
308
|
252
|
170
|
152
|
|
| Goodwill |
0
|
130
|
100
|
51
|
28
|
5
|
0
|
0
|
|
| Note Receivable |
153
|
152
|
144
|
158
|
176
|
182
|
198
|
195
|
|
| Other Long-Term Assets |
1 090
|
1 280
|
1 380
|
1 625
|
1 846
|
2 063
|
2 149
|
2 288
|
|
| Other Assets |
0
|
130
|
100
|
51
|
28
|
5
|
0
|
0
|
|
| Total Assets |
8 438
N/A
|
10 092
+20%
|
14 532
+44%
|
13 133
-10%
|
12 549
-4%
|
14 622
+17%
|
16 714
+14%
|
16 500
-1%
|
|
| Liabilities | |||||||||
| Accrued Liabilities |
0
|
52
|
56
|
45
|
0
|
77
|
0
|
0
|
|
| Short-Term Debt |
639
|
583
|
850
|
0
|
0
|
600
|
1 200
|
600
|
|
| Current Portion of Long-Term Debt |
1 011
|
1 168
|
1 168
|
815
|
540
|
646
|
947
|
658
|
|
| Other Current Liabilities |
2 021
|
2 552
|
2 701
|
2 723
|
2 459
|
2 899
|
3 320
|
3 867
|
|
| Total Current Liabilities |
3 671
|
4 355
|
4 775
|
3 583
|
2 999
|
4 222
|
5 467
|
5 125
|
|
| Long-Term Debt |
2 866
|
3 033
|
2 279
|
1 463
|
922
|
1 415
|
1 835
|
1 177
|
|
| Other Liabilities |
661
|
763
|
720
|
701
|
805
|
869
|
906
|
937
|
|
| Total Liabilities |
7 198
N/A
|
8 151
+13%
|
7 774
-5%
|
5 747
-26%
|
4 726
-18%
|
6 506
+38%
|
8 208
+26%
|
7 239
-12%
|
|
| Equity | |||||||||
| Common Stock |
90
|
90
|
2 095
|
2 095
|
2 095
|
2 095
|
2 095
|
2 095
|
|
| Retained Earnings |
1 242
|
1 936
|
2 742
|
3 369
|
3 806
|
4 096
|
4 484
|
5 236
|
|
| Additional Paid In Capital |
0
|
0
|
2 005
|
2 005
|
2 005
|
2 004
|
2 002
|
2 001
|
|
| Treasury Stock |
91
|
84
|
84
|
84
|
84
|
80
|
76
|
73
|
|
| Other Equity |
1
|
1
|
0
|
1
|
1
|
1
|
1
|
2
|
|
| Total Equity |
1 240
N/A
|
1 941
+57%
|
6 758
+248%
|
7 386
+9%
|
7 823
+6%
|
8 116
+4%
|
8 506
+5%
|
9 261
+9%
|
|
| Total Liabilities & Equity |
8 438
N/A
|
10 092
+20%
|
14 532
+44%
|
13 133
-10%
|
12 549
-4%
|
14 622
+17%
|
16 714
+14%
|
16 500
-1%
|
|
| Shares Outstanding | |||||||||
| Common Shares Outstanding |
8
|
8
|
10
|
10
|
10
|
10
|
10
|
10
|
|
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