8005 — Scroll Balance Sheet
0.000.00%
- ¥38bn
- ¥32bn
- ¥84bn
- 99
- 93
- 70
- 99
Annual balance sheet for Scroll, 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 | Yuho |
| Standards: | JAS | JAS | JAS | JAS | JAS |
| Status: | Final | Final | Final | Final | Final |
| Cash and Equivalents | |||||
| Cash and Short Term Investments | 8,084 | 7,142 | 10,267 | 7,396 | 8,125 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 14,591 | 15,623 | 15,760 | 18,997 | 20,626 |
| Total Inventory | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 32,241 | 32,233 | 36,149 | 36,212 | 38,679 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 13,728 | 13,537 | 12,928 | 12,469 | 11,881 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 49,903 | 49,711 | 53,200 | 53,258 | 56,032 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 18,651 | 12,051 | 16,529 | 18,195 | 17,903 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Total Other Liabilities | |||||
| Total Funded Status | |||||
| Total Liabilities | 23,255 | 19,674 | 21,203 | 19,875 | 19,562 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 26,648 | 30,037 | 31,997 | 33,383 | 36,470 |
| Total Liabilities & Shareholders' Equity | 49,903 | 49,711 | 53,200 | 53,258 | 56,032 |
| Total Common Shares Outstanding |