6879 — Imagica Balance Sheet
0.000.00%
Last trade - 00:00
- ¥22bn
- ¥32bn
- ¥100bn
- 57
- 89
- 32
- 66
2020 March 31st | 2021 March 31st | 2022 March 31st | 2023 March 31st | 2024 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 | 7,340 | 6,909 | 6,420 | 7,814 | 5,243 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 16,556 | 15,114 | 18,810 | 21,828 | 20,512 |
Total Inventory | |||||
Total Other Current Assets | |||||
Total Current Assets | 35,295 | 30,441 | 41,067 | 44,971 | 41,289 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 7,823 | 7,225 | 10,169 | 14,474 | 14,494 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 62,155 | 60,446 | 73,384 | 81,888 | 78,695 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 25,762 | 22,117 | 32,279 | 33,205 | 28,950 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Other Liabilities | |||||
Total Funded Status | |||||
Total Liabilities | 37,076 | 32,984 | 42,235 | 45,782 | 40,866 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Treasury Stock | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 25,078 | 27,462 | 31,149 | 36,106 | 37,829 |
Total Liabilities & Shareholders' Equity | 62,155 | 60,446 | 73,384 | 81,888 | 78,695 |
Total Common Shares Outstanding |