Cookpad Inc
TSE:2193
Cookpad Inc
TSE:2193
Price:
135
JPY
0.75%
Market Closed
Market Cap:
¥11.1B
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Cookpad Inc
TSE:2193
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Balance Sheet
Balance Sheet Decomposition
Cookpad Inc
Cookpad Inc
Balance Sheet Decomposition is not available for
Cookpad Inc
Cookpad Inc
Balance Sheet
Cookpad Inc
Cookpad Inc
Currency: JPY
| Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||
| Cash & Cash Equivalents |
13 190
|
13 048
|
16 543
|
19 623
|
22 756
|
23 105
|
22 686
|
20 410
|
16 824
|
12 023
|
12 084
|
5 885
|
|
| Cash Equivalents |
13 190
|
13 048
|
16 543
|
19 623
|
22 756
|
23 105
|
22 686
|
20 410
|
16 824
|
12 023
|
12 084
|
5 885
|
|
| Short-Term Investments |
0
|
8
|
15
|
72
|
67
|
27
|
6
|
6
|
32
|
366
|
2
|
5 934
|
|
| Total Receivables |
2 044
|
3 237
|
2 690
|
2 274
|
2 069
|
1 821
|
2 065
|
1 709
|
1 570
|
1 208
|
960
|
980
|
|
| Accounts Receivables |
2 044
|
3 217
|
2 655
|
2 254
|
2 054
|
1 808
|
2 057
|
1 612
|
1 502
|
1 179
|
949
|
980
|
|
| Other Receivables |
0
|
20
|
35
|
19
|
15
|
13
|
8
|
97
|
68
|
29
|
10
|
0
|
|
| Inventory |
0
|
265
|
19
|
1
|
21
|
25
|
32
|
45
|
63
|
12
|
9
|
7
|
|
| Other Current Assets |
403
|
151
|
1 797
|
187
|
404
|
435
|
373
|
497
|
440
|
309
|
282
|
210
|
|
| Total Current Assets |
15 637
|
16 710
|
21 064
|
22 157
|
25 317
|
25 412
|
25 162
|
22 667
|
18 930
|
13 918
|
13 336
|
13 016
|
|
| PP&E Net |
399
|
552
|
318
|
369
|
343
|
923
|
522
|
657
|
668
|
196
|
963
|
751
|
|
| PP&E Gross |
399
|
552
|
318
|
369
|
343
|
923
|
522
|
657
|
668
|
196
|
963
|
0
|
|
| Accumulated Depreciation |
96
|
200
|
260
|
341
|
683
|
802
|
938
|
812
|
684
|
433
|
281
|
0
|
|
| Intangible Assets |
109
|
329
|
74
|
384
|
411
|
335
|
106
|
107
|
92
|
78
|
94
|
110
|
|
| Goodwill |
2 654
|
7 231
|
995
|
1 154
|
879
|
141
|
141
|
141
|
141
|
0
|
0
|
0
|
|
| Long-Term Investments |
707
|
2 080
|
1 116
|
344
|
356
|
315
|
296
|
221
|
261
|
265
|
224
|
214
|
|
| Other Long-Term Assets |
479
|
592
|
852
|
491
|
904
|
80
|
286
|
72
|
62
|
140
|
401
|
12
|
|
| Other Assets |
2 654
|
7 231
|
995
|
1 154
|
879
|
141
|
141
|
141
|
141
|
0
|
0
|
0
|
|
| Total Assets |
19 985
N/A
|
27 494
+38%
|
24 419
-11%
|
24 898
+2%
|
28 209
+13%
|
27 205
-4%
|
26 513
-3%
|
23 864
-10%
|
20 154
-16%
|
14 598
-28%
|
15 018
+3%
|
14 103
-6%
|
|
| Liabilities | |||||||||||||
| Accounts Payable |
108
|
1 247
|
44
|
38
|
46
|
36
|
6
|
3
|
15
|
3
|
1
|
331
|
|
| Accrued Liabilities |
0
|
0
|
283
|
11
|
16
|
121
|
132
|
2
|
4
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
118
|
56
|
0
|
0
|
385
|
289
|
348
|
408
|
212
|
206
|
229
|
|
| Other Current Liabilities |
1 727
|
2 358
|
2 849
|
886
|
1 483
|
887
|
956
|
868
|
1 121
|
537
|
439
|
82
|
|
| Total Current Liabilities |
1 835
|
3 723
|
3 232
|
936
|
1 546
|
1 429
|
1 382
|
1 221
|
1 545
|
751
|
646
|
642
|
|
| Long-Term Debt |
8
|
130
|
44
|
242
|
40
|
762
|
365
|
886
|
730
|
72
|
631
|
422
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
10
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
66
|
2 318
|
2
|
0
|
1 843
|
1 458
|
1 190
|
602
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
136
|
244
|
203
|
201
|
298
|
189
|
252
|
125
|
128
|
46
|
121
|
142
|
|
| Total Liabilities |
2 044
N/A
|
6 416
+214%
|
3 478
-46%
|
1 378
-60%
|
3 737
+171%
|
3 842
+3%
|
3 189
-17%
|
2 834
-11%
|
2 402
-15%
|
870
-64%
|
1 398
+61%
|
1 206
-14%
|
|
| Equity | |||||||||||||
| Common Stock |
5 205
|
5 230
|
5 267
|
5 285
|
5 286
|
5 286
|
5 286
|
5 286
|
5 286
|
5 286
|
50
|
50
|
|
| Retained Earnings |
7 213
|
10 668
|
10 502
|
12 884
|
12 435
|
11 131
|
11 405
|
9 046
|
5 587
|
3 327
|
4 647
|
5 325
|
|
| Additional Paid In Capital |
5 266
|
5 107
|
5 264
|
5 335
|
7 194
|
7 194
|
7 194
|
7 194
|
7 147
|
7 014
|
12 223
|
12 198
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
6
|
0
|
0
|
0
|
3
|
3
|
25
|
163
|
168
|
0
|
|
| Treasury Stock |
1
|
2
|
2
|
2
|
2
|
2
|
2
|
735
|
735
|
3 313
|
5 313
|
7 022
|
|
| Other Equity |
258
|
76
|
84
|
19
|
440
|
246
|
557
|
242
|
492
|
1 577
|
2 181
|
2 345
|
|
| Total Equity |
17 940
N/A
|
21 078
+17%
|
20 942
-1%
|
23 520
+12%
|
24 473
+4%
|
23 363
-5%
|
23 323
0%
|
21 030
-10%
|
17 752
-16%
|
13 728
-23%
|
13 620
-1%
|
12 897
-5%
|
|
| Total Liabilities & Equity |
19 985
N/A
|
27 494
+38%
|
24 419
-11%
|
24 898
+2%
|
28 209
+13%
|
27 205
-4%
|
26 513
-3%
|
23 864
-10%
|
20 154
-16%
|
14 598
-28%
|
15 018
+3%
|
14 103
-6%
|
|
| Shares Outstanding | |||||||||||||
| Common Shares Outstanding |
107
|
107
|
107
|
107
|
107
|
107
|
107
|
104
|
104
|
93
|
83
|
73
|
|
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