7793 — Image Magic Balance Sheet
0.000.00%
- ¥4bn
- ¥3bn
- ¥8bn
- 88
- 74
- 58
- 89
Annual balance sheet for Image Magic, fiscal year end - December 31st, JPY millions except per share, conversion factor applied.
2020 April 30th | 2021 April 30th | 2022 April 30th | 2023 April 30th | 2024 December 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | PROSPECTUS | PROSPECTUS | Yuho | Yuho | Yuho |
| Standards: | JAS | JAS | JAS | JAS | JAS |
| Status: | Final | Final | Final | Final | Final |
| Cash and Equivalents | |||||
| Cash and Short Term Investments | 515 | 574 | 956 | 680 | 941 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 201 | 351 | 330 | 388 | 454 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 895 | 1,223 | 1,701 | 1,432 | 1,872 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 407 | 640 | 526 | 721 | 896 |
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 1,373 | 1,941 | 2,356 | 2,335 | 3,023 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 506 | 854 | 737 | 783 | 971 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 910 | 1,351 | 1,092 | 1,022 | 1,214 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| Other Equity | |||||
| Total Equity | 463 | 591 | 1,263 | 1,313 | 1,809 |
| Total Liabilities & Shareholders' Equity | 1,373 | 1,941 | 2,356 | 2,335 | 3,023 |
| Total Common Shares Outstanding |