P

Pacific Net Co Ltd
TSE:3021

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Pacific Net Co Ltd
TSE:3021
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Price: 2 043 JPY 1.84% Market Closed
Market Cap: ¥11B

Balance Sheet

Balance Sheet Decomposition
Pacific Net Co Ltd

Balance Sheet
Pacific Net Co Ltd

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Balance Sheet
Currency: JPY
Jun-2002 May-2003 May-2004 May-2005 May-2006 May-2007 May-2008 May-2009 May-2010 May-2011 May-2012 May-2013 May-2014 May-2015 May-2016 May-2017 May-2018 May-2019 May-2020 May-2021 May-2022 May-2023 May-2024 May-2025
Assets
Cash & Cash Equivalents
156
205
133
415
1 134
1 028
871
905
793
1 057
1 289
995
815
703
484
665
1 258
674
894
1 811
916
1 172
1 382
1 215
Cash Equivalents
156
205
133
415
1 134
1 028
871
905
793
1 057
1 289
995
815
703
484
665
1 258
674
894
1 811
916
1 172
1 382
1 215
Total Receivables
102
129
143
167
178
302
230
209
177
230
197
196
229
290
321
294
236
334
362
360
418
542
665
876
Accounts Receivables
102
125
138
166
178
267
222
209
177
230
165
196
229
290
321
294
236
334
362
360
418
542
665
876
Other Receivables
1
5
5
1
0
35
7
0
0
0
32
0
0
0
0
0
0
0
0
0
0
0
0
0
Inventory
49
51
63
76
110
135
121
96
198
166
214
261
418
592
718
460
187
128
134
75
139
90
131
108
Other Current Assets
22
26
52
57
47
58
84
76
85
83
79
91
127
117
93
228
195
154
129
111
263
90
172
161
Total Current Assets
329
410
391
715
1 468
1 523
1 305
1 287
1 253
1 535
1 779
1 543
1 588
1 703
1 616
1 646
1 875
1 291
1 519
2 357
1 736
1 894
2 351
2 360
PP&E Net
276
304
379
421
449
479
596
576
612
646
470
421
681
947
1 048
1 269
1 216
1 830
2 950
2 995
4 603
5 573
7 541
9 351
PP&E Gross
276
304
379
421
449
479
596
576
612
646
470
421
681
947
1 048
1 269
1 216
1 830
2 950
2 995
4 603
5 573
7 541
9 351
Accumulated Depreciation
343
354
375
435
484
579
631
696
840
952
926
959
893
1 064
1 237
1 447
1 562
1 807
2 173
2 755
3 946
4 572
5 609
7 039
Intangible Assets
8
7
10
20
18
33
31
22
15
13
20
80
93
122
115
101
74
55
109
103
123
126
107
100
Goodwill
0
0
0
0
0
5
4
0
0
0
0
0
0
0
0
0
175
159
118
77
35
3
0
0
Note Receivable
14
14
6
6
0
0
1
11
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Long-Term Investments
178
80
0
0
3
0
1
1
1
40
15
2
3
4
3
5
1
1
1
0
0
0
0
0
Other Long-Term Assets
157
148
91
139
178
225
214
195
250
255
248
254
284
290
266
173
170
168
202
261
339
413
494
553
Other Assets
0
0
0
0
0
5
4
0
0
0
0
0
0
0
0
0
175
159
118
77
35
3
0
0
Total Assets
962
N/A
963
+0%
877
-9%
1 299
+48%
2 115
+63%
2 265
+7%
2 151
-5%
2 091
-3%
2 131
+2%
2 488
+17%
2 532
+2%
2 299
-9%
2 649
+15%
3 067
+16%
3 050
-1%
3 194
+5%
3 512
+10%
3 503
0%
4 898
+40%
5 792
+18%
6 835
+18%
8 008
+17%
10 494
+31%
12 365
+18%
Liabilities
Accounts Payable
189
211
176
118
137
241
202
144
180
124
106
126
206
126
157
112
116
83
98
171
198
129
193
251
Accrued Liabilities
54
55
64
113
114
96
128
73
83
0
92
0
157
120
78
74
109
112
116
173
153
180
221
204
Short-Term Debt
74
62
5
0
0
0
0
0
0
0
0
0
0
0
0
0
10
50
0
0
0
0
0
0
Current Portion of Long-Term Debt
141
123
138
100
100
101
0
67
70
217
254
141
62
197
199
389
413
426
732
992
1 476
1 782
2 325
2 971
Other Current Liabilities
60
77
61
285
142
200
105
76
97
139
146
207
314
126
258
177
379
366
420
657
538
632
447
704
Total Current Liabilities
517
528
445
617
494
639
435
359
430
480
598
474
739
569
691
753
1 027
1 037
1 366
1 993
2 365
2 723
3 186
4 130
Long-Term Debt
334
242
223
200
99
4
0
117
65
217
205
62
0
493
381
563
528
446
1 451
1 330
1 874
2 485
4 150
4 725
Deferred Income Tax
0
0
2
2
4
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
Minority Interest
0
0
0
0
0
0
0
0
0
37
0
0
0
0
8
0
0
0
0
0
0
0
0
0
Other Liabilities
110
125
63
4
4
4
3
3
16
132
98
90
85
80
36
50
67
42
41
43
60
60
94
132
Total Liabilities
961
N/A
894
-7%
733
-18%
822
+12%
601
-27%
648
+8%
438
-32%
479
+9%
512
+7%
865
+69%
901
+4%
626
-31%
823
+32%
1 142
+39%
1 116
-2%
1 365
+22%
1 622
+19%
1 525
-6%
2 858
+87%
3 366
+18%
4 299
+28%
5 268
+23%
7 431
+41%
8 987
+21%
Equity
Common Stock
50
50
50
101
433
433
433
433
433
433
433
433
433
433
433
433
433
433
433
433
458
484
532
533
Retained Earnings
49
19
94
324
556
659
785
716
724
665
673
715
868
967
975
870
932
1 020
1 201
1 586
1 645
1 798
2 024
2 337
Additional Paid In Capital
0
0
0
52
526
526
526
526
526
526
526
526
526
526
526
526
526
526
526
526
551
577
625
626
Unrealized Security Profit/Loss
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
Treasury Stock
0
0
0
0
0
0
30
63
63
0
0
0
0
0
0
0
0
0
119
119
119
119
119
119
Other Equity
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
1
1
1
0
0
0
0
0
0
Total Equity
1
N/A
69
+6 780%
144
+109%
478
+232%
1 514
+217%
1 617
+7%
1 713
+6%
1 612
-6%
1 620
+0%
1 623
+0%
1 631
+0%
1 673
+3%
1 826
+9%
1 925
+5%
1 933
+0%
1 829
-5%
1 890
+3%
1 978
+5%
2 040
+3%
2 426
+19%
2 536
+5%
2 740
+8%
3 062
+12%
3 378
+10%
Total Liabilities & Equity
962
N/A
963
+0%
877
-9%
1 299
+48%
2 115
+63%
2 265
+7%
2 151
-5%
2 091
-3%
2 131
+2%
2 488
+17%
2 532
+2%
2 299
-9%
2 649
+15%
3 067
+16%
3 050
-1%
3 194
+5%
3 512
+10%
3 503
0%
4 898
+40%
5 792
+18%
6 835
+18%
8 008
+17%
10 494
+31%
12 365
+18%
Shares Outstanding
Common Shares Outstanding
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5