2411 — Gendai Agency Balance Sheet
0.000.00%
- ¥5bn
- ¥2bn
- ¥8bn
- 84
- 77
- 61
- 88
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 | Tanshin |
Standards: | 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 | 1,544 |
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 | 4,202 |
Total Liabilities & Shareholders' Equity | 6,310 | 6,254 | 6,056 | 5,428 | 5,746 |
Total Common Shares Outstanding |