Leifras Co Ltd
NASDAQ:LFS
Leifras Co Ltd
NASDAQ:LFS
Price:
2.07
USD
-8%
Market Closed
Market Cap:
$54.2m
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Leifras Co Ltd
NASDAQ:LFS
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Balance Sheet
Balance Sheet Decomposition
Leifras Co Ltd
Leifras Co Ltd
Balance Sheet Decomposition is not available for
Leifras Co Ltd
Leifras Co Ltd
Balance Sheet
Leifras Co Ltd
Leifras Co Ltd
Currency: JPY
| Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|
| Assets | |||||
| Cash & Cash Equivalents |
2 077
|
2 729
|
2 539
|
2 364
|
|
| Cash |
2 077
|
2 729
|
2 539
|
2 364
|
|
| Short-Term Investments |
5
|
5
|
5
|
0
|
|
| Total Receivables |
284
|
456
|
518
|
734
|
|
| Accounts Receivables |
284
|
423
|
518
|
733
|
|
| Other Receivables |
0
|
34
|
0
|
1
|
|
| Inventory |
28
|
21
|
24
|
22
|
|
| Other Current Assets |
122
|
142
|
217
|
199
|
|
| Total Current Assets |
2 515
|
3 353
|
3 303
|
3 318
|
|
| PP&E Net |
594
|
625
|
600
|
122
|
|
| PP&E Gross |
594
|
625
|
600
|
122
|
|
| Accumulated Depreciation |
33
|
42
|
60
|
60
|
|
| Intangible Assets |
93
|
52
|
39
|
29
|
|
| Goodwill |
28
|
28
|
28
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
2
|
|
| Long-Term Investments |
0
|
0
|
0
|
74
|
|
| Other Long-Term Assets |
291
|
324
|
526
|
210
|
|
| Other Assets |
28
|
28
|
28
|
0
|
|
| Total Assets |
3 522
N/A
|
4 383
+24%
|
4 496
+3%
|
3 754
-16%
|
|
| Liabilities | |||||
| Accounts Payable |
131
|
171
|
168
|
197
|
|
| Accrued Liabilities |
1 007
|
1 342
|
1 221
|
311
|
|
| Short-Term Debt |
600
|
625
|
700
|
100
|
|
| Current Portion of Long-Term Debt |
339
|
354
|
342
|
191
|
|
| Other Current Liabilities |
283
|
485
|
420
|
887
|
|
| Total Current Liabilities |
2 360
|
2 978
|
2 851
|
1 685
|
|
| Long-Term Debt |
469
|
487
|
373
|
44
|
|
| Other Liabilities |
273
|
297
|
231
|
54
|
|
| Total Liabilities |
3 101
N/A
|
3 761
+21%
|
3 455
-8%
|
1 784
-48%
|
|
| Equity | |||||
| Common Stock |
81
|
81
|
81
|
410
|
|
| Retained Earnings |
197
|
107
|
312
|
1 175
|
|
| Additional Paid In Capital |
143
|
749
|
749
|
375
|
|
| Treasury Stock |
0
|
100
|
100
|
0
|
|
| Other Equity |
0
|
0
|
0
|
12
|
|
| Total Equity |
420
N/A
|
622
+48%
|
1 041
+67%
|
1 971
+89%
|
|
| Total Liabilities & Equity |
3 522
N/A
|
4 383
+24%
|
4 496
+3%
|
3 754
-16%
|
|
| Shares Outstanding | |||||
| Common Shares Outstanding |
26
|
26
|
26
|
26
|
|
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