Annual balance sheet for Appier, 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 | Yuho |
| Standards: | IFRS | IFRS | IFRS | IFRS | IFRS |
| Status: | Final | Final | Final | Final | Final |
| Cash | |||||
| Cash and Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 21,500 | 21,313 | 19,078 | 18,017 | 20,354 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 2,880 | 3,928 | 5,686 | 9,593 | 15,550 |
| Total Other Current Assets | |||||
| Total Current Assets | 24,484 | 25,363 | 24,929 | 27,999 | 36,562 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 3,185 | 3,074 | 2,914 | 2,398 | 1,630 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 31,206 | 35,939 | 37,852 | 44,637 | 60,497 |
| Accounts Payable | |||||
| Payable / Accrued | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 5,750 | 7,287 | 6,547 | 8,669 | 15,494 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 8,370 | 9,737 | 8,761 | 10,322 | 23,348 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 22,836 | 26,201 | 29,091 | 34,315 | 37,149 |
| Total Liabilities & Shareholders' Equity | 31,206 | 35,939 | 37,852 | 44,637 | 60,497 |
| Total Common Shares Outstanding |