Paris Miki Holdings Inc
TSE:7455
Paris Miki Holdings Inc
TSE:7455
Price:
578
JPY
0.17%
Market Cap:
¥33.5B
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Paris Miki Holdings Inc
TSE:7455
|
JP |
Balance Sheet
Balance Sheet Decomposition
Paris Miki Holdings Inc
Paris Miki Holdings Inc
Balance Sheet Decomposition is not available for
Paris Miki Holdings Inc
Paris Miki Holdings Inc
Balance Sheet
Paris Miki Holdings Inc
Paris Miki Holdings Inc
Currency: JPY
| Mar-2002 | Mar-2003 | Mar-2004 | Mar-2005 | Mar-2006 | Mar-2007 | Mar-2008 | Mar-2009 | Mar-2010 | Mar-2011 | Mar-2012 | Mar-2013 | Mar-2014 | Mar-2015 | Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
23 356
|
10 300
|
19 995
|
18 536
|
23 143
|
26 292
|
20 609
|
18 363
|
17 201
|
20 037
|
18 751
|
14 332
|
14 642
|
15 790
|
15 693
|
17 408
|
17 286
|
16 032
|
15 487
|
15 664
|
11 949
|
12 858
|
13 759
|
13 612
|
|
| Cash Equivalents |
23 356
|
10 300
|
19 995
|
18 536
|
23 143
|
26 292
|
20 609
|
18 363
|
17 201
|
20 037
|
18 751
|
14 332
|
14 642
|
15 790
|
15 693
|
17 408
|
17 286
|
16 032
|
15 487
|
15 664
|
11 949
|
12 858
|
13 759
|
13 612
|
|
| Short-Term Investments |
1 727
|
2 415
|
2 752
|
3 552
|
3 776
|
4 018
|
3 646
|
609
|
610
|
610
|
811
|
882
|
865
|
0
|
814
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
2 701
|
4 577
|
2 321
|
2 458
|
2 286
|
2 715
|
2 737
|
2 902
|
2 822
|
2 840
|
3 133
|
3 177
|
3 913
|
3 070
|
2 799
|
2 781
|
3 145
|
3 038
|
2 289
|
2 573
|
2 546
|
2 663
|
3 064
|
2 985
|
|
| Accounts Receivables |
2 701
|
2 223
|
2 321
|
2 458
|
2 286
|
2 715
|
2 737
|
2 293
|
2 817
|
2 840
|
3 133
|
3 177
|
3 913
|
3 070
|
2 799
|
2 781
|
3 145
|
3 038
|
2 289
|
2 573
|
2 546
|
2 663
|
3 064
|
2 985
|
|
| Other Receivables |
0
|
2 354
|
0
|
0
|
0
|
0
|
0
|
609
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
10 215
|
11 341
|
10 483
|
8 852
|
8 338
|
8 535
|
9 381
|
9 791
|
9 185
|
9 993
|
10 244
|
9 658
|
10 308
|
11 034
|
11 375
|
11 688
|
11 304
|
10 641
|
10 067
|
9 216
|
8 523
|
8 200
|
8 400
|
8 987
|
|
| Other Current Assets |
2 970
|
1 623
|
2 502
|
3 133
|
3 029
|
2 848
|
2 569
|
2 544
|
2 703
|
3 036
|
1 983
|
1 805
|
1 841
|
2 184
|
1 780
|
1 392
|
1 096
|
1 036
|
1 097
|
1 142
|
1 167
|
1 390
|
1 638
|
1 557
|
|
| Total Current Assets |
40 969
|
30 256
|
38 054
|
36 531
|
40 572
|
44 408
|
38 942
|
34 209
|
32 521
|
36 516
|
34 922
|
29 854
|
31 569
|
32 892
|
32 461
|
33 269
|
32 831
|
30 747
|
28 940
|
28 595
|
24 185
|
25 111
|
26 861
|
27 141
|
|
| PP&E Net |
8 070
|
8 540
|
7 533
|
7 115
|
7 003
|
7 691
|
7 844
|
7 037
|
7 080
|
6 924
|
6 782
|
6 174
|
5 646
|
5 709
|
5 410
|
5 308
|
4 337
|
3 919
|
4 298
|
4 728
|
4 840
|
5 328
|
5 787
|
6 175
|
|
| PP&E Gross |
8 070
|
8 540
|
7 533
|
7 115
|
7 003
|
7 691
|
7 844
|
7 037
|
7 080
|
6 924
|
6 782
|
6 174
|
5 646
|
5 709
|
5 410
|
5 308
|
4 337
|
3 919
|
4 298
|
4 728
|
4 840
|
5 328
|
5 787
|
6 175
|
|
| Accumulated Depreciation |
12 613
|
13 548
|
15 005
|
15 121
|
14 675
|
14 729
|
15 487
|
15 127
|
15 498
|
14 491
|
14 766
|
15 023
|
15 529
|
15 770
|
15 594
|
15 581
|
15 599
|
15 485
|
14 134
|
13 446
|
13 307
|
13 020
|
13 116
|
13 358
|
|
| Intangible Assets |
346
|
301
|
259
|
270
|
266
|
272
|
445
|
396
|
384
|
482
|
851
|
1 307
|
1 566
|
1 606
|
1 254
|
1 028
|
717
|
555
|
342
|
439
|
608
|
597
|
572
|
483
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
157
|
149
|
481
|
410
|
315
|
219
|
124
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
512
|
534
|
389
|
415
|
336
|
237
|
194
|
139
|
129
|
99
|
129
|
125
|
311
|
395
|
0
|
131
|
222
|
251
|
276
|
283
|
201
|
228
|
238
|
226
|
|
| Long-Term Investments |
3 323
|
3 379
|
3 498
|
2 799
|
3 130
|
600
|
193
|
245
|
317
|
303
|
467
|
678
|
4 469
|
2 032
|
2 888
|
1 792
|
1 725
|
1 622
|
1 589
|
732
|
711
|
746
|
1 091
|
2 660
|
|
| Other Long-Term Assets |
17 420
|
17 070
|
15 712
|
14 602
|
13 816
|
13 165
|
12 943
|
11 545
|
10 755
|
9 978
|
9 388
|
13 722
|
10 103
|
10 553
|
8 841
|
6 398
|
6 145
|
5 851
|
5 325
|
5 154
|
5 239
|
5 361
|
5 472
|
6 300
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
157
|
149
|
481
|
410
|
315
|
219
|
124
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
70 640
N/A
|
60 080
-15%
|
65 444
+9%
|
61 732
-6%
|
65 123
+5%
|
66 373
+2%
|
60 718
-9%
|
53 720
-12%
|
51 667
-4%
|
54 712
+6%
|
52 854
-3%
|
52 079
-1%
|
53 788
+3%
|
53 187
-1%
|
51 067
-4%
|
47 926
-6%
|
45 977
-4%
|
42 945
-7%
|
40 770
-5%
|
39 931
-2%
|
35 784
-10%
|
37 371
+4%
|
40 021
+7%
|
42 985
+7%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
2 279
|
1 691
|
2 134
|
2 286
|
2 543
|
2 311
|
2 443
|
2 050
|
1 794
|
1 656
|
1 474
|
1 570
|
1 852
|
1 895
|
1 803
|
1 820
|
1 714
|
1 495
|
1 300
|
1 338
|
1 219
|
1 336
|
1 563
|
1 384
|
|
| Accrued Liabilities |
4 780
|
3 968
|
3 400
|
3 703
|
3 840
|
1 651
|
1 461
|
1 277
|
1 259
|
1 206
|
782
|
259
|
289
|
327
|
247
|
221
|
271
|
239
|
321
|
262
|
415
|
547
|
734
|
606
|
|
| Short-Term Debt |
1
|
19
|
88
|
2
|
0
|
8
|
0
|
0
|
0
|
1 832
|
5 256
|
1 382
|
1 664
|
1 988
|
5 751
|
5 781
|
5 808
|
5 203
|
5 107
|
2 211
|
2 077
|
1 954
|
1 742
|
1 755
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
36
|
76
|
81
|
94
|
86
|
51
|
4 033
|
23
|
512
|
15
|
511
|
7
|
3 024
|
27
|
26
|
24
|
59
|
|
| Other Current Liabilities |
5 087
|
1 249
|
5 999
|
4 096
|
3 499
|
6 115
|
3 805
|
4 532
|
4 301
|
3 898
|
3 896
|
4 120
|
5 059
|
3 803
|
3 601
|
3 246
|
3 747
|
3 621
|
3 391
|
3 161
|
3 429
|
4 204
|
4 820
|
4 851
|
|
| Total Current Liabilities |
12 146
|
6 927
|
11 622
|
10 088
|
9 882
|
10 085
|
7 709
|
7 895
|
7 430
|
8 673
|
11 502
|
7 417
|
8 915
|
12 046
|
11 425
|
11 580
|
11 555
|
11 069
|
10 126
|
9 996
|
7 167
|
8 067
|
8 883
|
8 655
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
63
|
232
|
2 678
|
166
|
4 091
|
4 040
|
647
|
1 090
|
555
|
521
|
10
|
37
|
26
|
71
|
45
|
20
|
131
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
69
|
77
|
84
|
79
|
108
|
81
|
122
|
449
|
|
| Minority Interest |
173
|
170
|
197
|
129
|
152
|
185
|
341
|
249
|
253
|
246
|
220
|
262
|
313
|
344
|
257
|
280
|
294
|
306
|
313
|
338
|
378
|
459
|
537
|
535
|
|
| Other Liabilities |
2 050
|
252
|
312
|
396
|
420
|
406
|
598
|
406
|
404
|
755
|
758
|
737
|
830
|
821
|
741
|
731
|
754
|
909
|
871
|
837
|
992
|
974
|
973
|
978
|
|
| Total Liabilities |
14 369
N/A
|
7 349
-49%
|
12 130
+65%
|
10 612
-13%
|
10 454
-1%
|
10 676
+2%
|
8 648
-19%
|
8 613
0%
|
8 319
-3%
|
12 352
+48%
|
12 646
+2%
|
12 507
-1%
|
14 098
+13%
|
13 858
-2%
|
13 513
-2%
|
13 146
-3%
|
13 193
+0%
|
12 371
-6%
|
11 431
-8%
|
11 276
-1%
|
8 716
-23%
|
9 626
+10%
|
10 535
+9%
|
10 748
+2%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
5 901
|
5 901
|
5 901
|
5 901
|
5 901
|
5 901
|
5 901
|
5 901
|
5 901
|
5 901
|
5 901
|
5 901
|
5 901
|
5 901
|
5 901
|
5 901
|
5 901
|
5 901
|
5 901
|
5 901
|
5 901
|
5 901
|
5 901
|
5 913
|
|
| Retained Earnings |
43 302
|
40 905
|
43 369
|
45 097
|
47 183
|
48 145
|
46 745
|
41 153
|
39 297
|
38 496
|
36 391
|
35 557
|
35 050
|
34 334
|
32 827
|
30 188
|
28 157
|
26 044
|
24 702
|
24 286
|
22 763
|
22 969
|
23 898
|
16 881
|
|
| Additional Paid In Capital |
6 830
|
6 830
|
6 842
|
6 843
|
6 829
|
6 829
|
6 829
|
6 829
|
6 829
|
6 829
|
6 829
|
6 829
|
6 829
|
6 829
|
6 829
|
6 829
|
6 829
|
6 829
|
6 829
|
6 829
|
6 829
|
6 829
|
6 829
|
6 821
|
|
| Unrealized Security Profit/Loss |
49
|
25
|
157
|
206
|
414
|
72
|
22
|
9
|
27
|
3
|
21
|
44
|
165
|
184
|
0
|
109
|
178
|
126
|
50
|
156
|
160
|
220
|
455
|
522
|
|
| Treasury Stock |
13
|
1 083
|
3 114
|
7 175
|
6 123
|
6 034
|
8 387
|
8 389
|
8 393
|
8 399
|
8 401
|
8 401
|
8 402
|
8 402
|
0
|
8 451
|
8 644
|
8 645
|
8 692
|
8 692
|
8 692
|
8 692
|
8 104
|
12
|
|
| Other Equity |
203
|
202
|
159
|
249
|
468
|
784
|
963
|
394
|
313
|
463
|
533
|
358
|
147
|
483
|
386
|
204
|
363
|
319
|
549
|
175
|
107
|
518
|
507
|
2 112
|
|
| Total Equity |
56 271
N/A
|
52 730
-6%
|
53 314
+1%
|
51 120
-4%
|
54 672
+7%
|
55 697
+2%
|
52 073
-7%
|
45 109
-13%
|
43 348
-4%
|
42 361
-2%
|
40 208
-5%
|
39 572
-2%
|
39 690
+0%
|
39 329
-1%
|
37 554
-5%
|
34 780
-7%
|
32 784
-6%
|
30 574
-7%
|
29 339
-4%
|
28 655
-2%
|
27 068
-6%
|
27 745
+3%
|
29 486
+6%
|
32 237
+9%
|
|
| Total Liabilities & Equity |
70 640
N/A
|
60 080
-15%
|
65 444
+9%
|
61 732
-6%
|
65 126
+5%
|
66 373
+2%
|
60 721
-9%
|
53 722
-12%
|
51 667
-4%
|
54 713
+6%
|
52 854
-3%
|
52 079
-1%
|
53 788
+3%
|
53 187
-1%
|
51 067
-4%
|
47 926
-6%
|
45 977
-4%
|
42 945
-7%
|
40 770
-5%
|
39 931
-2%
|
35 784
-10%
|
37 371
+4%
|
40 021
+7%
|
42 985
+7%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
56
|
55
|
54
|
52
|
53
|
53
|
52
|
52
|
51
|
51
|
51
|
51
|
51
|
51
|
51
|
51
|
51
|
51
|
51
|
51
|
51
|
51
|
51
|
56
|
|
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