Globalway Inc
TSE:3936
Globalway Inc
TSE:3936
Price:
128
JPY
1.59%
Market Closed
Market Cap:
¥4.7B
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Globalway Inc
TSE:3936
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Balance Sheet
Balance Sheet Decomposition
Globalway Inc
Globalway Inc
Balance Sheet Decomposition is not available for
Globalway Inc
Globalway Inc
Balance Sheet
Globalway Inc
Globalway Inc
Currency: JPY
| 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 |
200
|
208
|
424
|
631
|
426
|
446
|
327
|
207
|
1 309
|
947
|
917
|
559
|
|
| Cash Equivalents |
200
|
208
|
424
|
631
|
426
|
446
|
327
|
207
|
1 309
|
947
|
917
|
559
|
|
| Total Receivables |
173
|
180
|
164
|
175
|
202
|
189
|
251
|
314
|
296
|
370
|
636
|
774
|
|
| Accounts Receivables |
166
|
180
|
164
|
175
|
202
|
189
|
251
|
314
|
296
|
370
|
636
|
774
|
|
| Other Receivables |
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
0
|
0
|
2
|
14
|
35
|
19
|
20
|
0
|
0
|
8
|
0
|
2
|
|
| Other Current Assets |
27
|
26
|
42
|
36
|
49
|
47
|
81
|
97
|
102
|
110
|
169
|
267
|
|
| Total Current Assets |
399
|
414
|
632
|
856
|
712
|
700
|
679
|
618
|
1 707
|
1 434
|
1 723
|
1 601
|
|
| PP&E Net |
10
|
6
|
4
|
31
|
0
|
0
|
0
|
0
|
5
|
45
|
0
|
0
|
|
| PP&E Gross |
10
|
6
|
4
|
31
|
0
|
0
|
0
|
0
|
5
|
45
|
0
|
0
|
|
| Accumulated Depreciation |
4
|
9
|
14
|
17
|
49
|
53
|
57
|
54
|
56
|
32
|
84
|
81
|
|
| Intangible Assets |
1
|
1
|
3
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Goodwill |
0
|
0
|
0
|
34
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
87
|
14
|
10
|
10
|
5
|
0
|
189
|
175
|
120
|
|
| Other Long-Term Assets |
5
|
5
|
16
|
14
|
15
|
12
|
30
|
9
|
35
|
38
|
51
|
51
|
|
| Other Assets |
0
|
0
|
0
|
34
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
415
N/A
|
427
+3%
|
654
+53%
|
1 023
+56%
|
752
-26%
|
722
-4%
|
720
0%
|
632
-12%
|
1 747
+177%
|
1 706
-2%
|
1 948
+14%
|
1 773
-9%
|
|
| Liabilities | |||||||||||||
| Accounts Payable |
118
|
33
|
35
|
30
|
62
|
27
|
27
|
39
|
49
|
95
|
88
|
119
|
|
| Accrued Liabilities |
99
|
132
|
175
|
107
|
136
|
136
|
128
|
110
|
192
|
68
|
152
|
78
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
30
|
235
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
60
|
60
|
127
|
77
|
52
|
27
|
31
|
14
|
7
|
|
| Other Current Liabilities |
38
|
50
|
84
|
55
|
80
|
105
|
147
|
138
|
150
|
153
|
175
|
158
|
|
| Total Current Liabilities |
255
|
215
|
295
|
251
|
338
|
395
|
379
|
339
|
418
|
345
|
460
|
597
|
|
| Long-Term Debt |
0
|
0
|
0
|
205
|
145
|
118
|
102
|
90
|
63
|
33
|
7
|
0
|
|
| Deferred Income Tax |
0
|
0
|
0
|
1
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
27
|
4
|
108
|
211
|
439
|
459
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
0
|
0
|
0
|
|
| Total Liabilities |
255
N/A
|
215
-16%
|
295
+37%
|
458
+55%
|
483
+5%
|
513
+6%
|
511
0%
|
435
-15%
|
593
+36%
|
590
0%
|
907
+54%
|
1 056
+16%
|
|
| Equity | |||||||||||||
| Common Stock |
48
|
48
|
48
|
212
|
213
|
90
|
91
|
91
|
50
|
50
|
50
|
51
|
|
| Retained Earnings |
112
|
164
|
311
|
190
|
107
|
175
|
329
|
517
|
98
|
318
|
516
|
836
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
163
|
165
|
291
|
445
|
618
|
1 197
|
1 380
|
1 496
|
1 497
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
6
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
3
|
3
|
6
|
5
|
9
|
12
|
12
|
|
| Total Equity |
160
N/A
|
212
+32%
|
359
+69%
|
565
+58%
|
270
-52%
|
209
-22%
|
209
0%
|
197
-6%
|
1 154
+487%
|
1 116
-3%
|
1 042
-7%
|
717
-31%
|
|
| Total Liabilities & Equity |
415
N/A
|
427
+3%
|
654
+53%
|
1 023
+56%
|
752
-26%
|
722
-4%
|
720
0%
|
632
-12%
|
1 747
+177%
|
1 706
-2%
|
1 948
+14%
|
1 773
-9%
|
|
| Shares Outstanding | |||||||||||||
| Common Shares Outstanding |
1
|
1
|
35
|
35
|
35
|
35
|
35
|
35
|
36
|
36
|
36
|
36
|
|
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