POPLAR Co., Ltd.

  • Market Cap: Micro Cap
  • Industry: Retailing
  • ISIN: JP3856600006
JPY
171.00
-3 (-1.72%)
  • Price Points
  • Score
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
780.83
477.07
-694.24
-429.43
285.41
1,589.33
Shareholder's Funds
780.83
477.07
-694.24
-429.43
285.41
1,589.33
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
359.88
571.74
1,517.71
1,323.76
1,199.46
390.40
Secured Loans
359.88
571.74
1,517.71
1,323.76
1,199.46
390.40
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-93.47
-71.29
-46.54
3.73
82.82
70.13
Other Long Term Liabilities
1337.57
1554.48
1632.6
1851.72
2764.38
3192.32
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
620.57
623.59
618.11
614.48
782.28
1,078.60
Total Non-Current Liabilities
1,378.86
1,749.48
2,035.15
2,441.29
3,513.88
3,390.51
Current Liabilities
Trade Payables
479.99
510.85
548.25
530.93
1,721.70
2,934.74
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
620.57
623.59
618.11
614.48
782.28
1,078.60
Total Current Liabilities
1,624.30
1,598.64
2,532.86
2,167.82
3,922.03
5,013.19
Total Liabilities
3,784.00
3,825.20
3,873.78
4,179.67
7,721.31
9,993.03
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
5,080.58
5,133.41
5,217.91
5,257.30
8,131.62
8,696.51
Less: Accumulated Depreciation
3,520.71
3,599.22
3,646.90
3,705.38
6,296.87
6,754.24
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,559.87
1,534.19
1,571.01
1,551.92
1,834.76
1,942.26
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
64.97
150.14
134.04
154.20
517.83
473.27
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
317.39
348.30
384.98
428.62
1,205.84
1,340.15
Total Non-Current Assets
2,042.77
2,128.36
2,153.12
2,375.96
3,817.79
3,896.82
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
271.16
259.74
286.70
353.63
291.10
592.12
Sundry Debtors
77.33
29.48
35.87
10.88
121.44
125.64
Cash and Bank
806.12
752.37
828.05
802.31
2,544.14
4,018.88
Other Current Assets
1,478.52
1,387.35
1,289.63
1,407.29
3,221.96
4,964.89
Short Term Loans and Advances
323.91
345.77
139.00
240.46
265.27
228.25
Total Current Assets
1,741.23
1,696.84
1,720.65
1,803.72
3,903.53
6,096.22
Net Current Assets (Including Current Investments)
116.93
98.20
-812.21
-364.10
-18.50
1,083.02
Total Current Assets Excluding Current Investments
1,741.23
1,696.84
1,720.65
1,803.72
3,903.53
6,096.22
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
3,784.00
3,825.20
3,873.78
4,179.68
7,721.32
9,993.03
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
359.88
571.74
1,517.71
1,323.76
1,199.46
390.40
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of POPLAR Co., Ltd.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
780.83
3,851.00
-3,070.17
-79.72%
Shareholder's Funds
780.83
3,851.00
-3,070.17
-79.72%
Minority Interest
0
589.00
-589.00
-100.00%
Long-Term Borrowings
359.88
0.00
359.88
0.00%
Secured Loans
359.88
0
359.88
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-93.47
-49.00
-44.47
-90.76%
Other Long Term Liabilities
1,337.57
30.00
1,307.57
4,358.57%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
620.57
9.00
611.57
6,795.22%
Total Non-Current Liabilities
1,378.86
30.00
1,348.86
4,496.20%
Current Liabilities
Trade Payables
479.99
54.00
425.99
788.87%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
620.57
9.00
611.57
6,795.22%
Total Current Liabilities
1,624.30
642.00
982.30
153.01%
Total Liabilities
3,784.00
5,112.00
-1,328.00
-25.98%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
5,080.58
652.00
4,428.58
679.23%
Less: Accumulated Depreciation
3,520.71
294.00
3,226.71
1,097.52%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,559.87
358.00
1,201.87
335.72%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
64.97
38.00
26.97
70.97%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
317.39
178.00
139.39
78.31%
Total Non-Current Assets
2,042.77
628.00
1,414.77
225.28%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
271.16
92.00
179.16
194.74%
Sundry Debtors
77.33
0
77.33
0.00%
Cash and Bank
806.12
4,157.00
-3,350.88
-80.61%
Other Current Assets
1,478.52
4,473.00
-2,994.48
-66.95%
Short Term Loans and Advances
323.91
0
323.91
0.00%
Total Current Assets
1,741.23
4,485.00
-2,743.77
-61.18%
Net Current Assets (Including Current Investments)
116.93
3,843.00
-3,726.07
-96.96%
Total Current Assets Excluding Current Investments
1,741.23
4,485.00
-2,743.77
-61.18%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
3,784.00
5,113.00
-1,329.00
-25.99%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
359.88
0
359.88
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period