C
Computer Mind Co Ltd
TSE:2452
Computer Mind Co Ltd
TSE:2452
Price:
500
JPY
-16.67%
Market Cap:
¥223.8m
Balance Sheet
Balance Sheet Decomposition
Computer Mind Co Ltd
Computer Mind Co Ltd
Balance Sheet Decomposition is not available for
Computer Mind Co Ltd
Computer Mind Co Ltd
Balance Sheet
Computer Mind Co Ltd
Computer Mind Co Ltd
Currency: JPY
| Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
101
|
199
|
95
|
98
|
158
|
136
|
157
|
141
|
136
|
|
| Cash Equivalents |
101
|
199
|
95
|
98
|
158
|
136
|
157
|
141
|
136
|
|
| Total Receivables |
66
|
125
|
151
|
131
|
44
|
35
|
59
|
58
|
39
|
|
| Accounts Receivables |
45
|
122
|
151
|
131
|
44
|
35
|
59
|
58
|
39
|
|
| Other Receivables |
20
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
6
|
11
|
5
|
4
|
8
|
4
|
4
|
4
|
3
|
|
| Total Current Assets |
173
|
335
|
250
|
233
|
210
|
175
|
221
|
202
|
178
|
|
| PP&E Net |
263
|
304
|
281
|
13
|
3
|
2
|
2
|
28
|
27
|
|
| PP&E Gross |
263
|
304
|
281
|
13
|
3
|
2
|
2
|
28
|
27
|
|
| Accumulated Depreciation |
12
|
40
|
78
|
29
|
35
|
35
|
35
|
36
|
42
|
|
| Intangible Assets |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
|
| Goodwill |
0
|
0
|
19
|
17
|
14
|
11
|
9
|
6
|
4
|
|
| Long-Term Investments |
5
|
5
|
5
|
4
|
6
|
7
|
7
|
8
|
9
|
|
| Other Long-Term Assets |
56
|
57
|
66
|
52
|
49
|
52
|
52
|
54
|
59
|
|
| Other Assets |
0
|
0
|
19
|
17
|
14
|
11
|
9
|
6
|
4
|
|
| Total Assets |
498
N/A
|
702
+41%
|
622
-11%
|
320
-49%
|
283
-12%
|
248
-12%
|
290
+17%
|
299
+3%
|
276
-7%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
8
|
143
|
80
|
72
|
9
|
10
|
13
|
12
|
10
|
|
| Accrued Liabilities |
27
|
31
|
38
|
53
|
18
|
20
|
30
|
30
|
24
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
38
|
53
|
61
|
34
|
48
|
38
|
23
|
24
|
17
|
|
| Other Current Liabilities |
1
|
6
|
3
|
2
|
6
|
7
|
21
|
12
|
6
|
|
| Total Current Liabilities |
74
|
233
|
182
|
162
|
82
|
75
|
87
|
78
|
57
|
|
| Long-Term Debt |
275
|
324
|
314
|
39
|
97
|
59
|
61
|
63
|
46
|
|
| Deferred Income Tax |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
1
|
6
|
6
|
6
|
2
|
2
|
2
|
2
|
2
|
|
| Total Liabilities |
349
N/A
|
563
+61%
|
503
-11%
|
207
-59%
|
181
-13%
|
135
-25%
|
150
+11%
|
142
-5%
|
105
-26%
|
|
| Equity | ||||||||||
| Common Stock |
35
|
35
|
35
|
35
|
35
|
35
|
35
|
35
|
35
|
|
| Retained Earnings |
98
|
90
|
71
|
65
|
52
|
63
|
91
|
105
|
120
|
|
| Additional Paid In Capital |
15
|
15
|
15
|
15
|
15
|
15
|
15
|
15
|
15
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
|
| Treasury Stock |
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
148
N/A
|
139
-6%
|
119
-14%
|
113
-5%
|
101
-10%
|
113
+11%
|
141
+25%
|
156
+11%
|
171
+10%
|
|
| Total Liabilities & Equity |
498
N/A
|
702
+41%
|
622
-11%
|
320
-49%
|
283
-12%
|
248
-12%
|
290
+17%
|
299
+3%
|
276
-7%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
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