Fractale Corp
TSE:3750
Fractale Corp
TSE:3750
Price:
837
JPY
-0.71%
Market Closed
Market Cap:
¥7.5B
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Balance Sheet
Balance Sheet Decomposition
Fractale Corp
Fractale Corp
Balance Sheet Decomposition is not available for
Fractale Corp
Fractale Corp
Balance Sheet
Fractale Corp
Fractale Corp
Currency: JPY
| Mar-2003 | Mar-2004 | Mar-2005 | Mar-2006 | Mar-2007 | Mar-2008 | Mar-2009 | Mar-2010 | Mar-2011 | Mar-2012 | Mar-2013 | Mar-2014 | Mar-2015 | Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||||||
| Cash & Cash Equivalents |
3 752
|
5 641
|
10 858
|
6 525
|
6 370
|
3 484
|
2 806
|
2 402
|
630
|
212
|
278
|
409
|
1 127
|
840
|
2 325
|
996
|
1 533
|
1 000
|
1 070
|
852
|
1 123
|
1 038
|
256
|
|
| Cash Equivalents |
3 752
|
5 641
|
10 858
|
6 525
|
6 370
|
3 484
|
2 806
|
2 402
|
630
|
212
|
278
|
409
|
1 127
|
840
|
2 325
|
996
|
1 533
|
1 000
|
1 070
|
852
|
1 123
|
1 038
|
256
|
|
| Short-Term Investments |
1
|
1
|
0
|
640
|
154
|
1 218
|
22
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
9 583
|
10 115
|
5 959
|
9 332
|
6 788
|
4 894
|
4 193
|
962
|
1 018
|
1 104
|
2 007
|
2 728
|
2 588
|
2 245
|
134
|
6
|
0
|
0
|
82
|
117
|
113
|
58
|
2
|
|
| Accounts Receivables |
9 269
|
10 054
|
5 958
|
6 851
|
5 495
|
4 335
|
3 908
|
755
|
799
|
933
|
812
|
427
|
403
|
516
|
96
|
6
|
0
|
0
|
82
|
117
|
113
|
58
|
2
|
|
| Other Receivables |
314
|
61
|
1
|
2 481
|
1 293
|
559
|
285
|
207
|
219
|
171
|
1 195
|
2 301
|
2 185
|
1 729
|
38
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
255
|
291
|
458
|
808
|
346
|
254
|
296
|
53
|
19
|
100
|
27
|
118
|
644
|
555
|
323
|
2 117
|
5 511
|
5 369
|
5 029
|
1 646
|
116
|
104
|
45
|
|
| Other Current Assets |
579
|
592
|
249
|
401
|
353
|
304
|
475
|
140
|
77
|
106
|
81
|
101
|
99
|
194
|
19
|
21
|
211
|
111
|
90
|
414
|
36
|
228
|
214
|
|
| Total Current Assets |
14 169
|
16 639
|
17 523
|
17 707
|
14 010
|
10 155
|
7 792
|
3 557
|
1 744
|
1 522
|
2 392
|
3 356
|
4 459
|
3 834
|
2 801
|
3 128
|
7 256
|
6 480
|
6 270
|
3 029
|
1 388
|
1 428
|
517
|
|
| PP&E Net |
1 335
|
1 289
|
1 371
|
1 248
|
1 293
|
2 355
|
1 979
|
880
|
747
|
829
|
188
|
158
|
168
|
11
|
6
|
2 218
|
6
|
7 662
|
7 467
|
12 041
|
11 727
|
4 218
|
2 960
|
|
| Intangible Assets |
84
|
77
|
57
|
97
|
121
|
118
|
109
|
70
|
12
|
9
|
14
|
14
|
40
|
29
|
2
|
2
|
4
|
74
|
62
|
49
|
42
|
21
|
2
|
|
| Goodwill |
183
|
160
|
823
|
1 385
|
1 026
|
2 328
|
1 638
|
737
|
552
|
433
|
50
|
36
|
0
|
0
|
0
|
0
|
0
|
785
|
739
|
693
|
647
|
0
|
0
|
|
| Note Receivable |
370
|
328
|
123
|
110
|
126
|
74
|
109
|
382
|
383
|
383
|
338
|
336
|
336
|
0
|
581
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
1 575
|
1 554
|
1 337
|
7 146
|
2 811
|
1 427
|
842
|
363
|
607
|
32
|
0
|
213
|
0
|
0
|
0
|
0
|
200
|
369
|
314
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
355
|
194
|
323
|
520
|
457
|
258
|
500
|
232
|
327
|
300
|
294
|
234
|
282
|
556
|
549
|
26
|
20
|
113
|
73
|
194
|
287
|
150
|
58
|
|
| Other Assets |
183
|
160
|
823
|
1 385
|
1 026
|
2 328
|
1 638
|
737
|
552
|
433
|
50
|
36
|
0
|
0
|
0
|
0
|
0
|
785
|
739
|
693
|
647
|
0
|
0
|
|
| Total Assets |
18 071
N/A
|
20 241
+12%
|
21 557
+7%
|
28 214
+31%
|
19 845
-30%
|
16 714
-16%
|
12 971
-22%
|
5 756
-56%
|
3 719
-35%
|
2 908
-22%
|
2 687
-8%
|
3 879
+44%
|
4 721
+22%
|
3 906
-17%
|
2 841
-27%
|
5 374
+89%
|
7 485
+39%
|
15 483
+107%
|
14 924
-4%
|
16 007
+7%
|
14 092
-12%
|
5 816
-59%
|
3 538
-39%
|
|
| Liabilities | ||||||||||||||||||||||||
| Accounts Payable |
2 274
|
2 343
|
3 788
|
4 800
|
2 878
|
2 842
|
2 784
|
325
|
299
|
397
|
286
|
309
|
366
|
296
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accrued Liabilities |
126
|
125
|
187
|
740
|
904
|
933
|
768
|
397
|
419
|
353
|
274
|
282
|
329
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
4 078
|
5 604
|
3 109
|
5 070
|
3 705
|
3 478
|
3 659
|
1 208
|
389
|
109
|
0
|
0
|
282
|
218
|
0
|
2 200
|
280
|
27
|
0
|
164
|
500
|
70
|
300
|
|
| Current Portion of Long-Term Debt |
471
|
707
|
998
|
556
|
777
|
589
|
444
|
363
|
292
|
138
|
0
|
0
|
184
|
0
|
0
|
0
|
110
|
521
|
521
|
553
|
401
|
55
|
54
|
|
| Other Current Liabilities |
903
|
1 094
|
839
|
1 567
|
1 129
|
1 690
|
436
|
132
|
127
|
146
|
324
|
241
|
347
|
160
|
120
|
56
|
495
|
265
|
214
|
278
|
272
|
411
|
137
|
|
| Total Current Liabilities |
7 852
|
9 872
|
8 921
|
12 733
|
9 394
|
9 531
|
8 091
|
2 425
|
1 525
|
1 142
|
884
|
832
|
1 507
|
674
|
120
|
2 256
|
886
|
813
|
735
|
995
|
1 174
|
536
|
492
|
|
| Long-Term Debt |
4 539
|
4 554
|
1 045
|
1 949
|
1 553
|
1 195
|
804
|
403
|
473
|
481
|
0
|
0
|
0
|
0
|
0
|
0
|
2 890
|
8 219
|
8 013
|
8 551
|
7 606
|
2 347
|
2 294
|
|
| Deferred Income Tax |
0
|
0
|
0
|
269
|
34
|
3
|
6
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 315
|
1 401
|
1 517
|
1 436
|
125
|
110
|
|
| Minority Interest |
321
|
342
|
936
|
1 530
|
1 545
|
1 435
|
1 395
|
1 561
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
3
|
4
|
4
|
5
|
0
|
|
| Other Liabilities |
221
|
174
|
566
|
706
|
393
|
374
|
397
|
367
|
225
|
30
|
14
|
17
|
21
|
6
|
5
|
43
|
109
|
1 304
|
1 227
|
1 227
|
1 219
|
12
|
11
|
|
| Total Liabilities |
12 932
N/A
|
14 942
+16%
|
11 468
-23%
|
17 186
+50%
|
12 919
-25%
|
12 538
-3%
|
10 692
-15%
|
4 758
-55%
|
2 223
-53%
|
1 652
-26%
|
898
-46%
|
848
-6%
|
1 528
+80%
|
680
-56%
|
125
-82%
|
2 298
+1 741%
|
3 884
+69%
|
11 670
+200%
|
11 379
-2%
|
12 294
+8%
|
11 439
-7%
|
3 026
-74%
|
2 907
-4%
|
|
| Equity | ||||||||||||||||||||||||
| Common Stock |
2 245
|
2 245
|
2 345
|
2 499
|
3 462
|
3 462
|
3 462
|
3 462
|
3 462
|
3 462
|
3 669
|
4 160
|
4 160
|
4 160
|
100
|
100
|
100
|
100
|
100
|
100
|
100
|
100
|
100
|
|
| Retained Earnings |
411
|
693
|
281
|
19
|
2 972
|
3 655
|
3 853
|
2 883
|
224
|
430
|
277
|
28
|
148
|
182
|
282
|
167
|
1 257
|
1 442
|
767
|
674
|
385
|
247
|
2 407
|
|
| Additional Paid In Capital |
2 485
|
2 393
|
8 018
|
8 173
|
9 187
|
7 259
|
5 542
|
3 289
|
1 086
|
1 059
|
1 266
|
1 757
|
1 757
|
1 757
|
2 944
|
2 944
|
2 380
|
2 408
|
2 679
|
2 939
|
2 939
|
2 939
|
2 939
|
|
| Unrealized Security Profit/Loss |
2
|
6
|
8
|
376
|
181
|
16
|
14
|
13
|
0
|
16
|
0
|
43
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
1
|
38
|
1
|
2
|
2 570
|
2 868
|
2 868
|
2 868
|
2 868
|
2 868
|
2 868
|
2 871
|
2 871
|
0
|
45
|
136
|
137
|
137
|
1
|
1
|
1
|
1
|
2
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
6
|
10
|
13
|
41
|
49
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
5 138
N/A
|
5 299
+3%
|
10 089
+90%
|
11 027
+9%
|
6 926
-37%
|
4 176
-40%
|
2 279
-45%
|
999
-56%
|
1 496
+50%
|
1 256
-16%
|
1 789
+42%
|
3 031
+69%
|
3 193
+5%
|
3 226
+1%
|
2 717
-16%
|
3 075
+13%
|
3 601
+17%
|
3 813
+6%
|
3 545
-7%
|
3 713
+5%
|
2 653
-29%
|
2 791
+5%
|
631
-77%
|
|
| Total Liabilities & Equity |
18 071
N/A
|
20 241
+12%
|
21 557
+7%
|
28 214
+31%
|
19 845
-30%
|
16 714
-16%
|
12 971
-22%
|
5 756
-56%
|
3 719
-35%
|
2 908
-22%
|
2 687
-8%
|
3 879
+44%
|
4 721
+22%
|
3 906
-17%
|
2 841
-27%
|
5 374
+89%
|
7 485
+39%
|
15 483
+107%
|
14 924
-4%
|
16 007
+7%
|
14 092
-12%
|
5 816
-59%
|
3 538
-39%
|
|
| Shares Outstanding | ||||||||||||||||||||||||
| Common Shares Outstanding |
2
|
2
|
4
|
4
|
3
|
3
|
3
|
3
|
3
|
3
|
6
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
9
|
9
|
9
|
9
|
9
|
|
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