Basis Corp
TSE:4068
Basis Corp
TSE:4068
Price:
1 765
JPY
Market Closed
Market Cap:
¥3.3B
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Basis Corp
TSE:4068
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JP |
Balance Sheet
Balance Sheet Decomposition
Basis Corp
Basis Corp
Balance Sheet Decomposition is not available for
Basis Corp
Basis Corp
Balance Sheet
Basis Corp
Basis Corp
Currency: JPY
| Jun-2019 | Jun-2020 | Jun-2021 | Jun-2022 | Jun-2023 | Jun-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Cash Equivalents |
653
|
764
|
935
|
874
|
1 062
|
971
|
918
|
|
| Cash Equivalents |
653
|
764
|
935
|
874
|
1 062
|
971
|
918
|
|
| Total Receivables |
659
|
667
|
1 291
|
1 643
|
1 732
|
1 920
|
1 756
|
|
| Accounts Receivables |
659
|
666
|
1 291
|
1 642
|
1 732
|
1 874
|
1 756
|
|
| Other Receivables |
0
|
1
|
0
|
0
|
0
|
46
|
0
|
|
| Inventory |
82
|
85
|
232
|
224
|
263
|
303
|
282
|
|
| Other Current Assets |
21
|
22
|
30
|
36
|
46
|
72
|
58
|
|
| Total Current Assets |
1 415
|
1 538
|
2 488
|
2 776
|
3 103
|
3 266
|
3 014
|
|
| PP&E Net |
13
|
10
|
7
|
7
|
128
|
127
|
119
|
|
| PP&E Gross |
13
|
10
|
7
|
7
|
128
|
127
|
119
|
|
| Accumulated Depreciation |
15
|
15
|
19
|
16
|
14
|
36
|
50
|
|
| Intangible Assets |
8
|
27
|
45
|
57
|
81
|
275
|
267
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
93
|
81
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
40
|
20
|
0
|
0
|
|
| Other Long-Term Assets |
157
|
121
|
133
|
147
|
222
|
226
|
237
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
93
|
81
|
|
| Total Assets |
1 594
N/A
|
1 696
+6%
|
2 672
+58%
|
3 027
+13%
|
3 555
+17%
|
3 987
+12%
|
3 718
-7%
|
|
| Liabilities | ||||||||
| Accounts Payable |
63
|
136
|
327
|
336
|
326
|
387
|
352
|
|
| Accrued Liabilities |
174
|
176
|
205
|
219
|
259
|
407
|
391
|
|
| Short-Term Debt |
500
|
500
|
500
|
500
|
800
|
700
|
300
|
|
| Current Portion of Long-Term Debt |
60
|
60
|
60
|
45
|
0
|
45
|
45
|
|
| Other Current Liabilities |
71
|
89
|
298
|
258
|
215
|
173
|
328
|
|
| Total Current Liabilities |
868
|
960
|
1 390
|
1 358
|
1 600
|
1 712
|
1 415
|
|
| Long-Term Debt |
165
|
105
|
45
|
0
|
0
|
244
|
199
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
48
|
45
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
13
|
12
|
|
| Total Liabilities |
1 033
N/A
|
1 065
+3%
|
1 435
+35%
|
1 358
-5%
|
1 600
+18%
|
2 016
+26%
|
1 671
-17%
|
|
| Equity | ||||||||
| Common Stock |
93
|
93
|
277
|
331
|
334
|
335
|
338
|
|
| Retained Earnings |
423
|
493
|
732
|
1 057
|
1 337
|
1 354
|
1 451
|
|
| Additional Paid In Capital |
44
|
44
|
228
|
282
|
285
|
286
|
289
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
4
|
30
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
561
N/A
|
631
+12%
|
1 237
+96%
|
1 669
+35%
|
1 955
+17%
|
1 971
+1%
|
2 047
+4%
|
|
| Total Liabilities & Equity |
1 594
N/A
|
1 696
+6%
|
2 672
+58%
|
3 027
+13%
|
3 555
+17%
|
3 987
+12%
|
3 718
-7%
|
|
| Shares Outstanding | ||||||||
| Common Shares Outstanding |
2
|
2
|
2
|
2
|
2
|
2
|
2
|
|
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