- ¥2bn
- ¥939m
- ¥1bn
- 99
- 66
- 19
- 70
Annual balance sheet for eXmotion Co, fiscal year end - November 30th, JPY millions except per share, conversion factor applied.
2020 November 30th | 2021 November 30th | 2022 November 30th | 2023 November 30th | 2024 November 30th | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | Yuho | Yuho | Yuho | Yuho | Yuho |
| Standards: | JAS | JAS | JAS | JAS | JAS |
| Status: | Final | Final | Final | Final | Final |
| Cash and Equivalents | |||||
| Cash and Short Term Investments | 1,320 | 1,373 | 1,460 | 1,278 | 1,289 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 82.3 | 158 | 183 | 205 | 267 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 1,429 | 1,537 | 1,647 | 1,491 | 1,572 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 17.4 | 15.8 | 15.9 | 16.3 | 24 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Other Long Term Assets | |||||
| Total Assets | 1,512 | 1,606 | 1,712 | 1,702 | 1,766 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 77.9 | 109 | 123 | 149 | 168 |
| Total Long Term Debt | |||||
| Total Debt | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 77.9 | 109 | 123 | 149 | 168 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| Other Equity | |||||
| Total Equity | 1,434 | 1,496 | 1,589 | 1,553 | 1,598 |
| Total Liabilities & Shareholders' Equity | 1,512 | 1,606 | 1,712 | 1,702 | 1,766 |
| Total Common Shares Outstanding |