6634 — NCXX Balance Sheet
0.000.00%
- ¥4bn
- -¥113bn
- ¥4bn
Annual balance sheet for NCXX, fiscal year end - November 30th, JPY millions except per share, conversion factor applied.
2021 November 30th | 2022 November 30th | 2023 November 30th | 2024 November 30th | 2025 November 30th | |
|---|---|---|---|---|---|
| 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 | 769 | 562 | 587 | 1,251 | 121,449 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 428 | 303 | 205 | 641 | 350 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 2,345 | 1,321 | 1,396 | 2,903 | 128,817 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 226 | 122 | 157 | 154 | 102 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 4,537 | 3,535 | 3,080 | 5,941 | 134,713 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 1,797 | 208 | 107 | 1,390 | 127,838 |
| Long Term Debt | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 3,692 | 227 | 119 | 1,610 | 131,791 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 845 | 3,307 | 2,961 | 4,331 | 2,921 |
| Total Liabilities & Shareholders' Equity | 4,537 | 3,535 | 3,080 | 5,941 | 134,713 |
| Total Common Shares Outstanding |