Coly Inc
TSE:4175
Coly Inc
TSE:4175
Price:
2 069
JPY
-1.9%
Market Closed
Market Cap:
¥11.4B
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Coly Inc
TSE:4175
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Balance Sheet
Balance Sheet Decomposition
Coly Inc
Coly Inc
Balance Sheet Decomposition is not available for
Coly Inc
Coly Inc
Balance Sheet
Coly Inc
Coly Inc
Currency: JPY
| Jan-2019 | Jan-2020 | Jan-2021 | Jan-2022 | Jan-2023 | Jan-2024 | Jan-2025 | Jan-2026 | ||
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Cash & Cash Equivalents |
550
|
454
|
2 580
|
6 899
|
6 098
|
5 086
|
3 358
|
2 004
|
|
| Cash Equivalents |
550
|
454
|
2 580
|
6 899
|
6 098
|
5 086
|
3 358
|
2 004
|
|
| Total Receivables |
179
|
320
|
600
|
430
|
493
|
502
|
495
|
1 474
|
|
| Accounts Receivables |
179
|
320
|
600
|
430
|
493
|
502
|
495
|
570
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
905
|
|
| Inventory |
20
|
74
|
63
|
65
|
115
|
87
|
98
|
138
|
|
| Other Current Assets |
37
|
47
|
38
|
157
|
338
|
146
|
120
|
468
|
|
| Total Current Assets |
785
|
894
|
3 282
|
7 551
|
7 043
|
5 822
|
4 071
|
4 084
|
|
| PP&E Net |
11
|
13
|
12
|
18
|
41
|
32
|
39
|
216
|
|
| PP&E Gross |
11
|
13
|
12
|
18
|
41
|
32
|
39
|
0
|
|
| Accumulated Depreciation |
2
|
4
|
6
|
10
|
10
|
14
|
11
|
0
|
|
| Intangible Assets |
1
|
4
|
3
|
8
|
6
|
4
|
31
|
37
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
10
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
2
|
516
|
1 889
|
2 148
|
|
| Other Long-Term Assets |
107
|
182
|
226
|
183
|
152
|
156
|
244
|
348
|
|
| Total Assets |
904
N/A
|
1 093
+21%
|
3 523
+222%
|
7 760
+120%
|
7 244
-7%
|
6 530
-10%
|
6 283
-4%
|
6 832
+9%
|
|
| Liabilities | |||||||||
| Accounts Payable |
22
|
42
|
39
|
39
|
94
|
214
|
130
|
215
|
|
| Accrued Liabilities |
115
|
135
|
379
|
172
|
204
|
172
|
174
|
221
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
70
|
63
|
|
| Current Portion of Long-Term Debt |
6
|
6
|
6
|
3
|
0
|
0
|
10
|
160
|
|
| Other Current Liabilities |
201
|
162
|
952
|
628
|
348
|
376
|
614
|
654
|
|
| Total Current Liabilities |
345
|
345
|
1 376
|
842
|
646
|
762
|
998
|
1 313
|
|
| Long-Term Debt |
15
|
9
|
3
|
0
|
0
|
0
|
17
|
32
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
15
|
61
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
360
N/A
|
354
-2%
|
1 379
+290%
|
842
-39%
|
646
-23%
|
762
+18%
|
1 029
+35%
|
1 406
+37%
|
|
| Equity | |||||||||
| Common Stock |
5
|
5
|
5
|
1 910
|
1 910
|
1 910
|
1 910
|
1 910
|
|
| Retained Earnings |
540
|
734
|
2 139
|
3 103
|
2 782
|
1 952
|
1 405
|
1 478
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
1 905
|
1 905
|
1 905
|
1 905
|
1 905
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
33
|
133
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
545
N/A
|
739
+36%
|
2 144
+190%
|
6 919
+223%
|
6 598
-5%
|
5 767
-13%
|
5 254
-9%
|
5 426
+3%
|
|
| Total Liabilities & Equity |
904
N/A
|
1 093
+21%
|
3 523
+222%
|
7 760
+120%
|
7 244
-7%
|
6 530
-10%
|
6 283
-4%
|
6 832
+9%
|
|
| Shares Outstanding | |||||||||
| Common Shares Outstanding |
5
|
5
|
5
|
6
|
6
|
6
|
6
|
6
|
|
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