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Price: 388 JPY 1.57% Market Closed

Market Cap: ¥3.3B

	Yuke's Co Ltd TSE:4334	JP
A	Advanced SolTech Sweden AB (publ) STO:GIGA	SE
S	Shanghai Voicecomm Information Technology Co Ltd HKEX:2495	CN

Balance Sheet

Currency: JPY

	Jan-2003	Jan-2004	Jan-2005	Jan-2006	Jan-2007	Jan-2008	Jan-2009	Jan-2010	Jan-2011	Jan-2012	Jan-2013	Jan-2014	Jan-2015	Jan-2016	Jan-2017	Jan-2018	Jan-2019	Jan-2020	Jan-2021	Jan-2022	Jan-2023	Jan-2024	Jan-2025	Jan-2026
Assets
Cash & Cash Equivalents	1 355	1 766	2 913	116	115	3 538	4 304	2 815	5 534	7 258	1 238	1 950	2 343	3 090	4 842	5 137	7 522	8 070	6 208	1 972	1 888	1 184	1 690	1 264
Cash Equivalents	1 355	1 766	2 913	116	115	3 538	4 304	2 815	5 534	7 258	1 238	1 950	2 343	3 090	4 842	5 137	7 522	8 070	6 208	1 972	1 888	1 184	1 690	1 264
Short-Term Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	199	0
Total Receivables	481	1 255	701	1 887	1 134	616	296	225	192	1 084	75	155	380	568	274	305	487	116	261	627	885	1 115	780	855
Accounts Receivables	458	1 209	684	1 887	1 134	616	296	225	192	1 084	75	155	380	568	274	305	487	116	261	627	885	1 115	780	855
Other Receivables	23	46	17	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inventory	276	445	286	435	731	779	1 873	999	1 015	607	355	686	539	221	386	913	1 288	357	302	263	63	11	57	723
Other Current Assets	124	143	317	387	511	495	297	209	226	153	155	193	102	160	202	176	70	96	55	144	302	83	74	73
Total Current Assets	2 237	3 609	4 216	2 824	2 492	5 428	6 770	4 249	6 967	9 102	1 823	2 983	3 365	4 039	5 704	6 530	9 367	8 640	6 826	3 006	3 139	2 394	2 800	2 916
PP&E Net	85	107	93	376	378	427	420	384	336	94	78	96	98	79	63	55	46	41	33	27	32	35	44	48
PP&E Gross	85	107	93	376	378	427	420	384	336	94	78	96	98	79	63	55	46	41	33	27	32	35	44	48
Accumulated Depreciation	90	122	154	324	363	415	508	580	592	486	507	476	0	535	559	578	597	610	559	566	572	579	589	567
Intangible Assets	60	51	39	35	26	17	15	11	24	11	14	19	21	22	26	18	13	17	13	417	902	2	7	12
Goodwill	0	0	0	1 063	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	523
Note Receivable	0	0	1	0	0	0	0	5	4	3	430	2	0	0	3	2	2	0	116	112	105	102	102	98
Long-Term Investments	74	76	80	117	103	84	219	225	226	219	327	328	0	346	356	272	265	281	289	341	339	405	120	141
Other Long-Term Assets	111	113	180	338	335	328	342	349	268	304	455	374	476	484	545	581	617	360	190	230	243	317	72	306
Other Assets	0	0	0	1 063	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	523
Total Assets	2 568 N/A	3 956 +54%	4 608 +16%	4 752 +3%	3 334 -30%	6 284 +88%	7 766 +24%	5 223 -33%	7 826 +50%	9 733 +24%	3 128 -68%	3 802 +22%	4 300 +13%	4 969 +16%	6 697 +35%	7 459 +11%	10 311 +38%	9 338 -9%	7 465 -20%	4 133 -45%	4 760 +15%	3 254 -32%	3 143 -3%	4 045 +29%
Liabilities
Accounts Payable	0	0	0	0	9	9	13	10	9	0	0	0	0	0	2	0	1	0	0	0	0	0	0	1
Accrued Liabilities	43	49	100	74	82	98	105	64	72	71	72	82	94	96	91	99	108	79	80	78	101	93	97	118
Short-Term Debt	630	1 618	1 608	1 157	667	2 900	4 510	2 340	4 900	6 530	0	0	0	0	2 150	2 750	4 650	5 500	4 150	0	0	300	0	500
Current Portion of Long-Term Debt	0	0	0	40	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	24
Other Current Liabilities	368	593	774	1 010	1 077	1 144	1 371	684	460	449	246	764	998	926	527	779	1 582	492	448	472	494	302	400	579
Total Current Liabilities	1 041	2 260	2 482	2 281	1 835	4 151	5 999	3 098	5 441	7 050	318	845	1 092	1 022	2 769	3 628	6 341	6 071	4 678	550	595	695	497	1 222
Long-Term Debt	0	0	0	198	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	25
Deferred Income Tax	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	15	17	0	0	0	0	30
Other Liabilities	9	11	13	74	28	32	139	138	116	105	111	117	122	128	137	145	157	165	171	112	118	124	130	140
Total Liabilities	1 050 N/A	2 271 +116%	2 495 +10%	2 554 +2%	1 863 -27%	4 183 +125%	6 138 +47%	3 236 -47%	5 558 +72%	7 155 +29%	428 -94%	962 +125%	1 214 +26%	1 150 -5%	2 906 +153%	3 773 +30%	6 498 +72%	6 251 -4%	4 866 -22%	661 -86%	713 +8%	819 +15%	627 -24%	1 417 +126%
Equity
Common Stock	413	413	413	413	413	413	413	413	413	413	413	413	413	413	413	413	413	413	413	413	413	413	413	413
Retained Earnings	768	940	1 395	1 576	865	1 416	1 251	1 597	1 914	2 231	2 346	2 723	2 960	3 689	3 658	3 545	3 679	2 944	2 454	3 309	4 073	2 505	2 627	2 722
Additional Paid In Capital	423	423	423	424	424	424	424	424	424	424	424	432	432	432	432	432	432	432	432	432	466	511	512	512
Unrealized Security Profit/Loss	13	12	2	20	7	0	12	2	5	3	1	7	13	16	22	33	26	36	40	54	53	66	20	35
Treasury Stock	73	78	116	234	238	159	483	486	486	486	484	738	738	738	738	738	738	738	738	738	958	1 060	1 054	1 054
Other Equity	0	0	0	0	0	8	34	37	1	2	0	2	6	7	4	1	1	1	1	2	0	0	0	0
Total Equity	1 518 N/A	1 685 +11%	2 113 +25%	2 199 +4%	1 471 -33%	2 101 +43%	1 627 -23%	1 986 +22%	2 268 +14%	2 577 +14%	2 699 +5%	2 840 +5%	3 086 +9%	3 819 +24%	3 791 -1%	3 686 -3%	3 813 +3%	3 088 -19%	2 599 -16%	3 471 +34%	4 047 +17%	2 434 -40%	2 517 +3%	2 627 +4%
Total Liabilities & Equity	2 568 N/A	3 956 +54%	4 608 +16%	4 752 +3%	3 334 -30%	6 284 +88%	7 766 +24%	5 223 -33%	7 826 +50%	9 733 +24%	3 128 -68%	3 802 +22%	4 300 +13%	4 969 +16%	6 697 +35%	7 459 +11%	10 311 +38%	9 338 -9%	7 465 -20%	4 133 -45%	4 760 +15%	3 254 -32%	3 143 -3%	4 045 +29%
Shares Outstanding
Common Shares Outstanding	11	11	11	11	11	11	10	10	10	10	10	9	9	9	9	9	9	9	9	9	8	8	8	8

Income Statement Balance Sheet Cash Flow Statement

Yuke's Co Ltd
TSE:4334

Balance Sheet

Balance Sheet Decomposition
Yuke's Co Ltd

Balance Sheet
Yuke's Co Ltd

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Yuke's Co Ltd TSE:4334

Balance Sheet

Balance Sheet Decomposition Yuke's Co Ltd

Balance Sheet Yuke's Co Ltd

See Also

Company

Help

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Stocks

Yuke's Co Ltd
TSE:4334

Balance Sheet Decomposition
Yuke's Co Ltd

Balance Sheet
Yuke's Co Ltd