6177 — AppBank Balance Sheet
0.000.00%
Annual balance sheet for AppBank, fiscal year end - December 31st, JPY millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | Yuho | Yuho | Yuho | Yuho | Tanshin |
| Standards: | JAS | JAS | JAS | JAS | — |
| Status: | Final | Final | Final | Final | Final |
| Cash and Equivalents | |||||
| Cash and Short Term Investments | 243 | 123 | 163 | 70.8 | 736 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 50 | 57 | 61.6 | 148 | 152 |
| Total Inventory | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 327 | 211 | 255 | 246 | 934 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 16.5 | 0 | 5.5 | 15.8 | 0.776 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 415 | 277 | 281 | 282 | 1,227 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 64.9 | 117 | 197 | 211 | 264 |
| Long Term Debt | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 79.7 | 127 | 252 | 211 | 308 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| Other Equity | |||||
| Total Equity | 335 | 150 | 28.8 | 70.9 | 919 |
| Total Liabilities & Shareholders' Equity | 415 | 277 | 281 | 282 | 1,227 |
| Total Common Shares Outstanding |