7793 — Image Magic Balance Sheet
0.000.00%
- ¥3bn
- ¥2bn
- ¥8bn
- 94
- 71
- 73
- 94
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 |