9553 — MicroAd Balance Sheet
0.000.00%
- ¥9bn
- ¥9bn
- ¥13bn
- 50
- 44
- 10
- 22
Annual balance sheet for MicroAd, fiscal year end - September 30th, JPY millions except per share, conversion factor applied.
2020 September 30th | 2021 September 30th | 2022 September 30th | 2023 September 30th | |
---|---|---|---|---|
Period Length: | — | — | — | — |
Source: | PROSPECTUS | PROSPECTUS | Yuho | Yuho |
Standards: | JAS | JAS | JAS | JAS |
Status: | Final | Final | Final | Final |
Cash and Equivalents | ||||
Cash and Short Term Investments | 1,932 | 2,161 | 3,295 | 2,984 |
Net Total Accounts Receivable | ||||
Net Total Receivables | 1,323 | 1,460 | 1,635 | 1,519 |
Total Inventory | ||||
Total Other Current Assets | ||||
Total Current Assets | 3,367 | 3,694 | 5,029 | 5,020 |
Gross Property, Plant And Equipment | ||||
Accumulated Depreciation | ||||
Net Property, Plant And Equipment | 56.1 | 187 | 215 | 369 |
Net Goodwill | ||||
Net Intangible Assets | ||||
Long Term Investments | ||||
Long Term Notes Receivable | ||||
Other Long Term Assets | ||||
Total Assets | 3,733 | 4,229 | 5,925 | 6,845 |
Accounts Payable | ||||
Notes Payable / Short Term Debt | ||||
Current Portion of Long Term Debt / Capital Leases | ||||
Total Other Current Liabilities | ||||
Total Current Liabilities | 2,817 | 2,684 | 2,997 | 3,034 |
Capital Lease Obligations | ||||
Total Long Term Debt | ||||
Total Debt | ||||
Deferred Income Tax | ||||
Minority Interest | ||||
Total Other Liabilities | ||||
Total Liabilities | 3,184 | 3,300 | 3,603 | 3,736 |
Common Stock | ||||
Additional Paid In Capital | ||||
Retained Earnings (Accumulated Deficit) | ||||
Treasury Stock | ||||
Unrealized Gain / Loss | ||||
Other Equity | ||||
Total Equity | 550 | 929 | 2,323 | 3,108 |
Total Liabilities & Shareholders' Equity | 3,733 | 4,229 | 5,925 | 6,845 |
Total Common Shares Outstanding |