Ateam Inc
TSE:3662
Ateam Inc
TSE:3662
Price:
993
JPY
1.95%
Market Cap:
¥18.7B
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Ateam Inc
TSE:3662
|
JP |
Balance Sheet
Balance Sheet Decomposition
Ateam Inc
Ateam Inc
Balance Sheet Decomposition is not available for
Ateam Inc
Ateam Inc
Balance Sheet
Ateam Inc
Ateam Inc
Currency: JPY
| Jul-2007 | Jul-2008 | Jul-2009 | Jul-2010 | Jul-2011 | Jul-2012 | Jul-2013 | Jul-2014 | Jul-2015 | Jul-2016 | Jul-2017 | Jul-2018 | Jul-2019 | Jul-2020 | Jul-2021 | Jul-2022 | Jul-2023 | Jul-2024 | Jul-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Cash & Cash Equivalents |
115
|
397
|
369
|
429
|
553
|
1 339
|
1 944
|
2 217
|
3 098
|
3 505
|
5 004
|
5 984
|
6 713
|
6 480
|
6 035
|
5 223
|
5 992
|
8 050
|
6 301
|
|
| Cash Equivalents |
115
|
397
|
369
|
429
|
553
|
1 339
|
1 944
|
2 217
|
3 098
|
3 505
|
5 004
|
5 984
|
6 713
|
6 480
|
6 035
|
5 223
|
5 992
|
8 050
|
6 301
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
297
|
169
|
1 055
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 236
|
|
| Total Receivables |
389
|
574
|
610
|
614
|
646
|
1 209
|
1 187
|
1 213
|
1 782
|
2 718
|
3 766
|
4 118
|
3 472
|
2 837
|
3 105
|
3 436
|
2 999
|
2 571
|
2 654
|
|
| Accounts Receivables |
389
|
574
|
562
|
614
|
644
|
1 208
|
1 187
|
1 213
|
1 782
|
2 718
|
3 766
|
4 118
|
3 472
|
2 837
|
3 105
|
3 436
|
2 999
|
2 571
|
2 654
|
|
| Other Receivables |
0
|
0
|
48
|
0
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
7
|
14
|
33
|
33
|
9
|
5
|
1
|
80
|
55
|
156
|
366
|
678
|
359
|
348
|
449
|
666
|
220
|
328
|
302
|
|
| Other Current Assets |
26
|
77
|
100
|
86
|
133
|
157
|
332
|
355
|
345
|
539
|
674
|
708
|
999
|
1 465
|
794
|
1 146
|
1 053
|
613
|
667
|
|
| Total Current Assets |
538
|
1 062
|
1 111
|
1 162
|
1 341
|
2 710
|
3 761
|
4 034
|
6 335
|
6 919
|
9 810
|
11 488
|
11 543
|
11 130
|
10 383
|
10 471
|
10 264
|
11 562
|
11 160
|
|
| PP&E Net |
24
|
43
|
58
|
44
|
40
|
46
|
103
|
120
|
125
|
1 322
|
1 666
|
1 684
|
1 713
|
1 384
|
1 195
|
844
|
389
|
365
|
346
|
|
| PP&E Gross |
24
|
43
|
58
|
44
|
40
|
46
|
103
|
120
|
125
|
1 322
|
1 666
|
1 684
|
1 713
|
1 384
|
1 195
|
844
|
389
|
365
|
346
|
|
| Accumulated Depreciation |
4
|
17
|
41
|
59
|
74
|
88
|
112
|
158
|
195
|
218
|
418
|
656
|
906
|
1 149
|
1 264
|
1 341
|
1 356
|
1 150
|
1 091
|
|
| Intangible Assets |
26
|
43
|
66
|
86
|
149
|
120
|
410
|
355
|
460
|
622
|
508
|
961
|
544
|
477
|
553
|
196
|
64
|
40
|
291
|
|
| Goodwill |
0
|
0
|
317
|
109
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
1 109
|
978
|
0
|
239
|
195
|
152
|
1 597
|
1 300
|
|
| Note Receivable |
0
|
0
|
2
|
3
|
3
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
1
|
1
|
1
|
0
|
520
|
193
|
107
|
378
|
374
|
1 232
|
1 763
|
2 148
|
2 461
|
2 449
|
2 356
|
1 726
|
|
| Other Long-Term Assets |
74
|
174
|
184
|
231
|
258
|
275
|
368
|
475
|
543
|
618
|
779
|
1 086
|
1 263
|
1 309
|
1 233
|
595
|
537
|
371
|
386
|
|
| Other Assets |
0
|
0
|
317
|
109
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
1 109
|
978
|
0
|
239
|
195
|
152
|
1 597
|
1 300
|
|
| Total Assets |
662
N/A
|
1 323
+100%
|
1 739
+31%
|
1 637
-6%
|
1 802
+10%
|
3 153
+75%
|
4 642
+47%
|
5 505
+19%
|
7 657
+39%
|
9 587
+25%
|
13 141
+37%
|
16 702
+27%
|
17 273
+3%
|
16 063
-7%
|
15 751
-2%
|
14 762
-6%
|
13 855
-6%
|
16 291
+18%
|
15 209
-7%
|
|
| Liabilities | ||||||||||||||||||||
| Accounts Payable |
90
|
83
|
79
|
100
|
48
|
62
|
68
|
55
|
105
|
192
|
405
|
465
|
285
|
454
|
533
|
446
|
95
|
107
|
321
|
|
| Accrued Liabilities |
0
|
1
|
1
|
1
|
0
|
71
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
80
|
102
|
386
|
33
|
15
|
100
|
0
|
0
|
1 700
|
1 166
|
632
|
100
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
59
|
99
|
158
|
191
|
150
|
0
|
0
|
0
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
0
|
0
|
10
|
11
|
|
| Other Current Liabilities |
187
|
388
|
164
|
312
|
445
|
921
|
1 068
|
1 250
|
1 844
|
2 769
|
4 166
|
3 866
|
3 746
|
3 393
|
3 107
|
3 759
|
3 526
|
2 928
|
4 465
|
|
| Total Current Liabilities |
416
|
673
|
788
|
636
|
658
|
1 154
|
1 136
|
1 306
|
3 648
|
4 127
|
5 203
|
4 464
|
4 031
|
3 847
|
3 640
|
4 205
|
3 621
|
3 045
|
4 797
|
|
| Long-Term Debt |
57
|
107
|
244
|
220
|
106
|
0
|
0
|
0
|
0
|
0
|
0
|
52
|
0
|
0
|
0
|
0
|
0
|
2 525
|
773
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
45
|
40
|
0
|
0
|
161
|
208
|
123
|
144
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
113
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
388
|
481
|
486
|
691
|
494
|
529
|
514
|
322
|
324
|
326
|
|
| Total Liabilities |
473
N/A
|
781
+65%
|
1 032
+32%
|
856
-17%
|
763
-11%
|
1 154
+51%
|
1 136
-2%
|
1 306
+15%
|
3 648
+179%
|
4 515
+24%
|
5 684
+26%
|
5 047
-11%
|
4 762
-6%
|
4 341
-9%
|
4 169
-4%
|
4 880
+17%
|
4 151
-15%
|
6 017
+45%
|
6 153
+2%
|
|
| Equity | ||||||||||||||||||||
| Common Stock |
28
|
38
|
48
|
55
|
55
|
241
|
524
|
531
|
533
|
535
|
536
|
835
|
836
|
837
|
838
|
838
|
838
|
838
|
1 713
|
|
| Retained Earnings |
158
|
491
|
636
|
696
|
954
|
1 545
|
2 484
|
3 162
|
4 371
|
5 251
|
7 589
|
10 468
|
11 308
|
10 473
|
11 037
|
9 315
|
9 161
|
9 840
|
5 810
|
|
| Additional Paid In Capital |
2
|
12
|
22
|
29
|
29
|
214
|
498
|
505
|
507
|
509
|
510
|
829
|
830
|
831
|
832
|
832
|
832
|
832
|
1 687
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
26
|
26
|
287
|
827
|
797
|
743
|
345
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 404
|
1 223
|
1 178
|
481
|
438
|
397
|
1 394
|
1 896
|
1 862
|
1 846
|
368
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
4
|
1
|
4
|
18
|
34
|
62
|
133
|
131
|
|
| Total Equity |
189
N/A
|
542
+187%
|
707
+30%
|
780
+10%
|
1 039
+33%
|
1 999
+92%
|
3 506
+75%
|
4 199
+20%
|
4 009
-5%
|
5 072
+27%
|
7 457
+47%
|
11 655
+56%
|
12 511
+7%
|
11 722
-6%
|
11 582
-1%
|
9 882
-15%
|
9 704
-2%
|
10 274
+6%
|
9 056
-12%
|
|
| Total Liabilities & Equity |
662
N/A
|
1 323
+100%
|
1 739
+31%
|
1 637
-6%
|
1 802
+10%
|
3 153
+75%
|
4 642
+47%
|
5 505
+19%
|
7 657
+39%
|
9 587
+25%
|
13 141
+37%
|
16 702
+27%
|
17 273
+3%
|
16 063
-7%
|
15 751
-2%
|
14 762
-6%
|
13 855
-6%
|
16 291
+18%
|
15 209
-7%
|
|
| Shares Outstanding | ||||||||||||||||||||
| Common Shares Outstanding |
18
|
18
|
18
|
18
|
18
|
18
|
19
|
19
|
19
|
19
|
19
|
19
|
20
|
20
|
19
|
19
|
19
|
19
|
19
|
|
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