- ¥8bn
- ¥7bn
- ¥2bn
- 98
- 29
- 94
- 88
Annual balance sheet for Jimoty, fiscal year end - December 31st, JPY millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | Yuho | Yuho | Yuho | Yuho | Yuho |
| Standards: | JAS | JAS | JAS | JAS | JAS |
| Status: | Final | Final | Final | Final | Final |
| Cash and Equivalents | |||||
| Cash and Short Term Investments | 1,399 | 1,184 | 1,124 | 1,120 | 1,303 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 189 | 203 | 222 | 175 | 161 |
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 1,624 | 1,413 | 1,390 | 1,352 | 1,543 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 8.98 | 10.1 | 7.81 | 4.91 | 24.9 |
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 1,723 | 1,575 | 1,545 | 1,493 | 1,720 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 319 | 402 | 313 | 431 | 357 |
| Long Term Debt | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 325 | 604 | 454 | 506 | 380 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| Other Equity | |||||
| Total Equity | 1,398 | 971 | 1,091 | 987 | 1,341 |
| Total Liabilities & Shareholders' Equity | 1,723 | 1,575 | 1,545 | 1,493 | 1,720 |
| Total Common Shares Outstanding |