4334 — Yuke's Co Balance Sheet
0.000.00%
- ¥3bn
- ¥1bn
- ¥3bn
- 52
- 68
- 78
- 77
Annual balance sheet for Yuke's Co, fiscal year end - January 31st, JPY millions except per share, conversion factor applied.
2021 January 31st | 2022 January 31st | 2023 January 31st | 2024 January 31st | 2025 January 31st | |
---|---|---|---|---|---|
Period Length: | — | — | — | — | — |
Source: | Yuho | Yuho | Yuho | Yuho | Yuho |
Standards: | JAS | JAS | JAS | JAS | — |
Status: | Final | Final | Final | Final | Final |
Cash and Equivalents | |||||
Short Term Investments | |||||
Cash and Short Term Investments | 6,208 | 1,972 | 1,888 | 1,184 | 1,889 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 261 | 627 | 885 | 1,115 | 780 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 6,826 | 3,006 | 3,139 | 2,394 | 2,800 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 32.6 | 27.4 | 32 | 34.7 | 43.5 |
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 7,465 | 4,133 | 4,760 | 3,254 | 3,143 |
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 4,678 | 550 | 595 | 695 | 497 |
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Total Other Liabilities | |||||
Total Funded Status | |||||
Total Liabilities | 4,866 | 661 | 713 | 819 | 627 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Treasury Stock | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 2,599 | 3,471 | 4,047 | 2,434 | 2,517 |
Total Liabilities & Shareholders' Equity | 7,465 | 4,133 | 4,760 | 3,254 | 3,143 |
Total Common Shares Outstanding |