Ascot Corp
TSE:3264
Ascot Corp
TSE:3264
Price:
259
JPY
Market Closed
Market Cap:
¥33.6B
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Ascot Corp
TSE:3264
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Balance Sheet
Balance Sheet Decomposition
Ascot Corp
Ascot Corp
Balance Sheet Decomposition is not available for
Ascot Corp
Ascot Corp
Balance Sheet
Ascot Corp
Ascot Corp
Currency: JPY
| Sep-2015 | Sep-2016 | Sep-2017 | Sep-2018 | Sep-2019 | Sep-2020 | Sep-2021 | Sep-2022 | Sep-2023 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
539
|
697
|
7 995
|
4 124
|
4 858
|
2 787
|
8 440
|
10 881
|
8 232
|
12 071
|
|
| Cash Equivalents |
539
|
697
|
7 995
|
4 124
|
4 858
|
2 787
|
8 440
|
10 881
|
8 232
|
12 071
|
|
| Total Receivables |
10
|
29
|
37
|
59
|
4
|
1
|
24
|
0
|
9
|
10
|
|
| Accounts Receivables |
10
|
29
|
37
|
59
|
4
|
1
|
24
|
0
|
9
|
10
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
3 438
|
2 734
|
6 151
|
21 075
|
20 493
|
23 507
|
50 070
|
31 948
|
51 684
|
58 014
|
|
| Other Current Assets |
132
|
188
|
568
|
689
|
379
|
322
|
1 434
|
1 457
|
2 450
|
2 090
|
|
| Total Current Assets |
4 118
|
3 648
|
14 752
|
25 947
|
25 734
|
26 617
|
59 968
|
44 286
|
62 375
|
72 185
|
|
| PP&E Net |
1 562
|
1 553
|
1 615
|
1 617
|
1 605
|
1 567
|
1 621
|
1 587
|
1 551
|
1 564
|
|
| PP&E Gross |
1 562
|
1 553
|
1 615
|
1 617
|
1 605
|
1 567
|
1 621
|
1 587
|
1 551
|
1 564
|
|
| Accumulated Depreciation |
41
|
48
|
45
|
65
|
111
|
110
|
368
|
115
|
132
|
148
|
|
| Intangible Assets |
5
|
3
|
14
|
29
|
23
|
21
|
27
|
33
|
28
|
27
|
|
| Goodwill |
0
|
0
|
0
|
0
|
149
|
133
|
216
|
99
|
83
|
66
|
|
| Long-Term Investments |
4
|
4
|
4
|
2
|
2
|
3 465
|
4 050
|
5 968
|
2 826
|
2 257
|
|
| Other Long-Term Assets |
64
|
68
|
261
|
323
|
366
|
484
|
1 158
|
618
|
955
|
1 132
|
|
| Other Assets |
0
|
0
|
0
|
0
|
149
|
133
|
216
|
99
|
83
|
66
|
|
| Total Assets |
5 753
N/A
|
5 276
-8%
|
16 646
+215%
|
27 918
+68%
|
27 879
0%
|
32 287
+16%
|
67 040
+108%
|
52 591
-22%
|
67 818
+29%
|
77 231
+14%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
375
|
166
|
335
|
219
|
888
|
832
|
477
|
508
|
481
|
377
|
|
| Accrued Liabilities |
8
|
7
|
5
|
20
|
26
|
31
|
53
|
97
|
19
|
253
|
|
| Short-Term Debt |
440
|
244
|
302
|
646
|
601
|
2 811
|
5 551
|
3 670
|
4 974
|
8 562
|
|
| Current Portion of Long-Term Debt |
2 238
|
2 599
|
3 602
|
4 118
|
7 609
|
5 381
|
10 028
|
4 109
|
9 002
|
7 789
|
|
| Other Current Liabilities |
161
|
117
|
363
|
236
|
416
|
510
|
2 088
|
1 170
|
693
|
1 795
|
|
| Total Current Liabilities |
3 221
|
3 133
|
4 607
|
5 239
|
9 540
|
9 565
|
18 197
|
9 554
|
15 169
|
18 776
|
|
| Long-Term Debt |
1 393
|
679
|
1 208
|
11 351
|
6 613
|
10 191
|
23 267
|
16 752
|
27 017
|
30 087
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
94
|
0
|
69
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
1 559
|
990
|
0
|
0
|
|
| Other Liabilities |
36
|
39
|
46
|
99
|
107
|
137
|
564
|
230
|
204
|
217
|
|
| Total Liabilities |
4 651
N/A
|
3 851
-17%
|
5 861
+52%
|
16 689
+185%
|
16 260
-3%
|
19 893
+22%
|
43 681
+120%
|
27 526
-37%
|
42 459
+54%
|
49 080
+16%
|
|
| Equity | |||||||||||
| Common Stock |
1 436
|
1 436
|
5 368
|
5 367
|
5 367
|
5 367
|
10 867
|
10 867
|
10 867
|
10 867
|
|
| Retained Earnings |
1 468
|
1 145
|
386
|
831
|
1 220
|
1 996
|
2 015
|
3 666
|
4 169
|
6 752
|
|
| Additional Paid In Capital |
1 134
|
1 134
|
5 031
|
5 030
|
5 030
|
5 030
|
10 530
|
10 530
|
10 536
|
10 530
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
38
|
0
|
214
|
0
|
|
| Other Equity |
0
|
0
|
0
|
1
|
2
|
1
|
17
|
2
|
1
|
2
|
|
| Total Equity |
1 102
N/A
|
1 425
+29%
|
10 785
+657%
|
11 229
+4%
|
11 619
+3%
|
12 394
+7%
|
23 359
+88%
|
25 065
+7%
|
25 359
+1%
|
28 151
+11%
|
|
| Total Liabilities & Equity |
5 753
N/A
|
5 276
-8%
|
16 646
+215%
|
27 918
+68%
|
27 879
0%
|
32 287
+16%
|
67 040
+108%
|
52 591
-22%
|
67 818
+29%
|
77 231
+14%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
24
|
24
|
59
|
59
|
59
|
59
|
130
|
130
|
129
|
130
|
|
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