PRAP Japan Inc
TSE:2449
Balance Sheet
Balance Sheet Decomposition
PRAP Japan Inc
PRAP Japan Inc
Balance Sheet
PRAP Japan Inc
| Aug-2003 | Aug-2004 | Aug-2005 | Aug-2006 | Aug-2007 | Aug-2008 | Aug-2009 | Aug-2010 | Aug-2011 | Aug-2012 | Aug-2013 | Aug-2014 | Aug-2015 | Aug-2016 | Aug-2017 | Aug-2018 | Aug-2019 | Aug-2020 | Aug-2021 | Aug-2022 | Aug-2023 | Aug-2024 | Aug-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||||||
| Cash & Cash Equivalents |
706
|
936
|
1 505
|
1 647
|
1 928
|
1 790
|
1 872
|
2 170
|
1 749
|
1 924
|
2 302
|
2 355
|
2 645
|
2 842
|
3 072
|
3 237
|
3 703
|
3 816
|
3 095
|
3 515
|
4 131
|
4 416
|
4 304
|
|
| Cash Equivalents |
706
|
936
|
1 505
|
1 647
|
1 928
|
1 790
|
1 872
|
2 170
|
1 749
|
1 924
|
2 302
|
2 355
|
2 645
|
2 842
|
3 072
|
3 237
|
3 703
|
3 816
|
3 095
|
3 515
|
4 131
|
4 416
|
4 304
|
|
| Short-Term Investments |
0
|
0
|
0
|
10
|
123
|
96
|
21
|
19
|
17
|
18
|
22
|
23
|
27
|
23
|
25
|
25
|
0
|
0
|
0
|
0
|
100
|
0
|
0
|
|
| Total Receivables |
472
|
336
|
543
|
660
|
823
|
653
|
664
|
487
|
530
|
659
|
892
|
969
|
846
|
896
|
1 202
|
1 401
|
910
|
624
|
1 155
|
1 187
|
1 164
|
1 188
|
1 319
|
|
| Accounts Receivables |
472
|
336
|
543
|
660
|
823
|
653
|
664
|
487
|
530
|
659
|
892
|
969
|
846
|
896
|
1 202
|
1 401
|
910
|
624
|
1 155
|
1 187
|
1 164
|
1 188
|
1 319
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
100
|
163
|
82
|
84
|
73
|
49
|
55
|
104
|
109
|
93
|
127
|
135
|
147
|
186
|
158
|
280
|
186
|
92
|
191
|
116
|
128
|
254
|
167
|
|
| Other Current Assets |
86
|
70
|
66
|
72
|
86
|
82
|
107
|
102
|
108
|
123
|
116
|
122
|
127
|
120
|
152
|
141
|
88
|
118
|
188
|
182
|
198
|
201
|
168
|
|
| Total Current Assets |
1 363
|
1 504
|
2 197
|
2 473
|
3 032
|
2 669
|
2 717
|
2 882
|
2 513
|
2 815
|
3 459
|
3 604
|
3 792
|
4 067
|
4 609
|
5 084
|
4 887
|
4 650
|
4 630
|
5 000
|
5 720
|
6 059
|
5 958
|
|
| PP&E Net |
49
|
47
|
69
|
109
|
96
|
86
|
70
|
59
|
47
|
103
|
105
|
91
|
81
|
76
|
75
|
74
|
61
|
61
|
64
|
185
|
199
|
178
|
142
|
|
| PP&E Gross |
49
|
47
|
69
|
109
|
96
|
86
|
70
|
59
|
47
|
103
|
105
|
91
|
81
|
76
|
75
|
74
|
61
|
61
|
64
|
185
|
199
|
178
|
142
|
|
| Accumulated Depreciation |
64
|
43
|
57
|
67
|
93
|
102
|
122
|
134
|
144
|
70
|
79
|
89
|
109
|
122
|
131
|
145
|
165
|
182
|
244
|
101
|
161
|
225
|
176
|
|
| Intangible Assets |
10
|
4
|
2
|
1
|
1
|
1
|
1
|
4
|
16
|
13
|
11
|
9
|
14
|
17
|
21
|
33
|
31
|
61
|
82
|
130
|
157
|
168
|
176
|
|
| Goodwill |
0
|
0
|
0
|
0
|
2
|
2
|
45
|
35
|
24
|
15
|
31
|
20
|
14
|
8
|
2
|
0
|
0
|
22
|
443
|
394
|
326
|
171
|
112
|
|
| Long-Term Investments |
101
|
126
|
113
|
237
|
156
|
193
|
192
|
138
|
136
|
164
|
110
|
120
|
50
|
50
|
0
|
0
|
0
|
0
|
51
|
60
|
67
|
83
|
323
|
|
| Other Long-Term Assets |
225
|
236
|
257
|
293
|
302
|
421
|
436
|
377
|
613
|
530
|
479
|
432
|
426
|
406
|
347
|
435
|
375
|
424
|
638
|
638
|
382
|
338
|
297
|
|
| Other Assets |
0
|
0
|
0
|
0
|
2
|
2
|
45
|
35
|
24
|
15
|
31
|
20
|
14
|
8
|
2
|
0
|
0
|
22
|
443
|
394
|
326
|
171
|
112
|
|
| Total Assets |
1 748
N/A
|
1 916
+10%
|
2 637
+38%
|
3 112
+18%
|
3 589
+15%
|
3 371
-6%
|
3 460
+3%
|
3 495
+1%
|
3 349
-4%
|
3 639
+9%
|
4 195
+15%
|
4 277
+2%
|
4 376
+2%
|
4 623
+6%
|
5 054
+9%
|
5 626
+11%
|
5 354
-5%
|
5 218
-3%
|
5 907
+13%
|
6 406
+8%
|
6 852
+7%
|
6 996
+2%
|
7 009
+0%
|
|
| Liabilities | ||||||||||||||||||||||||
| Accounts Payable |
236
|
208
|
222
|
427
|
639
|
325
|
322
|
238
|
292
|
197
|
475
|
496
|
285
|
420
|
529
|
619
|
358
|
154
|
679
|
688
|
607
|
665
|
518
|
|
| Accrued Liabilities |
50
|
47
|
53
|
77
|
57
|
58
|
54
|
69
|
54
|
79
|
63
|
86
|
59
|
66
|
117
|
99
|
43
|
42
|
69
|
75
|
74
|
34
|
48
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
11
|
18
|
21
|
30
|
19
|
|
| Other Current Liabilities |
303
|
337
|
402
|
402
|
372
|
345
|
339
|
407
|
341
|
564
|
546
|
516
|
514
|
448
|
494
|
575
|
417
|
426
|
556
|
566
|
751
|
782
|
792
|
|
| Total Current Liabilities |
592
|
591
|
676
|
905
|
1 068
|
727
|
715
|
713
|
686
|
840
|
1 085
|
1 098
|
858
|
934
|
1 139
|
1 293
|
817
|
629
|
1 315
|
1 348
|
1 453
|
1 512
|
1 378
|
|
| Long-Term Debt |
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
23
|
21
|
37
|
39
|
16
|
1
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
26
|
29
|
27
|
46
|
41
|
47
|
77
|
82
|
110
|
82
|
105
|
121
|
83
|
95
|
170
|
228
|
279
|
276
|
237
|
|
| Other Liabilities |
286
|
307
|
327
|
349
|
363
|
384
|
415
|
428
|
439
|
456
|
473
|
313
|
302
|
299
|
181
|
187
|
189
|
192
|
181
|
103
|
61
|
32
|
29
|
|
| Total Liabilities |
880
N/A
|
898
+2%
|
1 004
+12%
|
1 254
+25%
|
1 456
+16%
|
1 140
-22%
|
1 158
+1%
|
1 187
+3%
|
1 166
-2%
|
1 343
+15%
|
1 635
+22%
|
1 493
-9%
|
1 271
-15%
|
1 314
+3%
|
1 426
+8%
|
1 601
+12%
|
1 089
-32%
|
939
-14%
|
1 688
+80%
|
1 716
+2%
|
1 832
+7%
|
1 835
+0%
|
1 645
-10%
|
|
| Equity | ||||||||||||||||||||||||
| Common Stock |
290
|
290
|
471
|
471
|
471
|
471
|
471
|
471
|
471
|
471
|
471
|
471
|
471
|
471
|
471
|
471
|
471
|
471
|
471
|
471
|
471
|
471
|
471
|
|
| Retained Earnings |
444
|
587
|
777
|
987
|
1 278
|
1 455
|
1 578
|
1 739
|
1 817
|
1 937
|
2 148
|
2 361
|
2 636
|
2 891
|
3 198
|
3 597
|
3 855
|
3 873
|
3 847
|
3 846
|
4 108
|
4 160
|
4 458
|
|
| Additional Paid In Capital |
130
|
130
|
374
|
374
|
374
|
374
|
374
|
374
|
374
|
374
|
374
|
374
|
374
|
374
|
374
|
374
|
374
|
374
|
420
|
528
|
539
|
539
|
445
|
|
| Unrealized Security Profit/Loss |
4
|
11
|
11
|
26
|
23
|
13
|
34
|
32
|
35
|
42
|
17
|
10
|
2
|
1
|
0
|
1
|
0
|
0
|
1
|
7
|
12
|
23
|
44
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
16
|
57
|
82
|
236
|
434
|
434
|
434
|
434
|
434
|
434
|
435
|
435
|
435
|
435
|
528
|
249
|
218
|
192
|
176
|
|
| Other Equity |
0
|
0
|
0
|
0
|
2
|
0
|
4
|
9
|
11
|
10
|
17
|
22
|
57
|
7
|
19
|
17
|
0
|
5
|
9
|
88
|
108
|
160
|
121
|
|
| Total Equity |
868
N/A
|
1 018
+17%
|
1 633
+61%
|
1 858
+14%
|
2 132
+15%
|
2 231
+5%
|
2 303
+3%
|
2 308
+0%
|
2 182
-5%
|
2 296
+5%
|
2 560
+11%
|
2 783
+9%
|
3 105
+12%
|
3 308
+7%
|
3 629
+10%
|
4 025
+11%
|
4 266
+6%
|
4 279
+0%
|
4 219
-1%
|
4 690
+11%
|
5 020
+7%
|
5 161
+3%
|
5 363
+4%
|
|
| Total Liabilities & Equity |
1 748
N/A
|
1 916
+10%
|
2 637
+38%
|
3 112
+18%
|
3 589
+15%
|
3 371
-6%
|
3 460
+3%
|
3 495
+1%
|
3 349
-4%
|
3 639
+9%
|
4 195
+15%
|
4 277
+2%
|
4 376
+2%
|
4 623
+6%
|
5 054
+9%
|
5 626
+11%
|
5 354
-5%
|
5 218
-3%
|
5 907
+13%
|
6 406
+8%
|
6 852
+7%
|
6 996
+2%
|
7 009
+0%
|
|
| Shares Outstanding | ||||||||||||||||||||||||
| Common Shares Outstanding |
4
|
4
|
5
|
5
|
5
|
5
|
5
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
|