9658 — Business Brain Showa-Ota Balance Sheet
0.000.00%
- ¥38bn
- ¥30bn
- ¥39bn
- 83
- 70
- 79
- 93
Annual balance sheet for Business Brain Showa-Ota, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.
2021 March 31st | 2022 March 31st | 2023 March 31st | 2024 March 31st | 2025 March 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | Yuho | Yuho | Yuho | Yuho | Yuho |
| Standards: | IFRS | IFRS | IFRS | IFRS | IFRS |
| Status: | Final | Final | Final | Final | Final |
| Cash and Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 8,966 | 9,042 | 11,326 | 11,015 | 10,223 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 5,856 | 7,945 | 7,773 | 6,224 | 7,193 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 15,966 | 18,453 | 20,711 | 18,013 | 18,251 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 2,046 | 4,680 | 3,906 | 3,398 | 3,253 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 22,786 | 28,296 | 30,393 | 44,715 | 45,323 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 6,968 | 8,687 | 9,980 | 8,048 | 7,940 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Funded Status | |||||
| Total Liabilities | 12,156 | 15,404 | 15,435 | 15,748 | 16,185 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 10,630 | 12,892 | 14,958 | 28,967 | 29,139 |
| Total Liabilities & Shareholders' Equity | 22,786 | 28,296 | 30,393 | 44,715 | 45,323 |
| Total Common Shares Outstanding |