2411 — Gendai Agency Balance Sheet
0.000.00%
- ¥5bn
- ¥2bn
- ¥8bn
- 91
- 84
- 50
- 90
Annual balance sheet for Gendai Agency, 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: | JAS | JAS | JAS | JAS | JAS |
| Status: | Final | Final | Final | Final | Final |
| Cash and Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 4,061 | 3,984 | 3,735 | 3,438 | 3,693 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 985 | 1,052 | 1,026 | 978 | 970 |
| Total Other Current Assets | |||||
| Total Current Assets | 5,145 | 5,107 | 4,847 | 4,490 | 4,721 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 599 | 583 | 603 | 591 | 577 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 6,310 | 6,254 | 6,056 | 5,428 | 5,746 |
| Accounts Payable | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 1,264 | 1,289 | 1,067 | 993 | 1,269 |
| Long Term Debt | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 1,588 | 1,778 | 1,667 | 1,343 | 1,545 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 4,722 | 4,476 | 4,389 | 4,085 | 4,201 |
| Total Liabilities & Shareholders' Equity | 6,310 | 6,254 | 6,056 | 5,428 | 5,746 |
| Total Common Shares Outstanding |