5571 — Excite Holdings Co Balance Sheet
0.000.00%
- ¥6bn
- ¥9bn
- ¥9bn
- 49
- 56
- 52
- 53
Annual balance sheet for Excite Holdings Co, 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: | PROSPECTUS | PROSPECTUS | Yuho | Yuho | Yuho |
| Standards: | JAS | JAS | JAS | JAS | JAS |
| Status: | Final | Final | Final | Final | Final |
| Cash and Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 853 | 984 | 1,176 | 2,531 | 2,957 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 1,159 | 1,083 | 1,109 | 1,222 | 1,927 |
| Total Inventory | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 2,135 | 2,195 | 2,500 | 3,922 | 5,083 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 0.206 | 0.335 | 0.235 | 1.01 | 8.41 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 4,102 | 4,241 | 4,551 | 6,296 | 10,346 |
| Accounts Payable | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 1,313 | 1,399 | 1,388 | 2,667 | 2,715 |
| Long Term Debt | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 2,838 | 2,732 | 2,532 | 2,673 | 6,844 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 1,264 | 1,509 | 2,019 | 3,623 | 3,501 |
| Total Liabilities & Shareholders' Equity | 4,102 | 4,241 | 4,551 | 6,296 | 10,346 |
| Total Common Shares Outstanding |