Core Concept Technologies Inc
TSE:4371
Core Concept Technologies Inc
TSE:4371
Price:
1 145
JPY
-0.26%
Market Closed
Market Cap:
¥20.2B
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Core Concept Technologies Inc
TSE:4371
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Balance Sheet
Balance Sheet Decomposition
Core Concept Technologies Inc
Core Concept Technologies Inc
Balance Sheet Decomposition is not available for
Core Concept Technologies Inc
Core Concept Technologies Inc
Balance Sheet
Core Concept Technologies Inc
Core Concept Technologies Inc
Currency: JPY
| Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Cash Equivalents |
387
|
307
|
1 342
|
2 199
|
1 820
|
2 195
|
2 506
|
|
| Cash Equivalents |
387
|
307
|
1 342
|
2 199
|
1 820
|
2 195
|
2 506
|
|
| Total Receivables |
865
|
1 094
|
1 479
|
1 986
|
2 727
|
3 266
|
3 477
|
|
| Accounts Receivables |
837
|
1 085
|
1 479
|
1 986
|
2 727
|
3 266
|
3 477
|
|
| Other Receivables |
28
|
10
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
17
|
13
|
112
|
53
|
40
|
29
|
36
|
|
| Other Current Assets |
153
|
73
|
99
|
114
|
159
|
339
|
411
|
|
| Total Current Assets |
1 422
|
1 488
|
3 032
|
4 352
|
4 746
|
5 828
|
6 430
|
|
| PP&E Net |
53
|
269
|
272
|
270
|
320
|
277
|
238
|
|
| PP&E Gross |
0
|
269
|
272
|
270
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
39
|
84
|
146
|
0
|
0
|
0
|
|
| Intangible Assets |
31
|
73
|
60
|
52
|
245
|
492
|
506
|
|
| Goodwill |
0
|
0
|
0
|
0
|
205
|
642
|
571
|
|
| Note Receivable |
27
|
19
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
6
|
0
|
0
|
34
|
57
|
272
|
337
|
|
| Other Long-Term Assets |
300
|
335
|
410
|
406
|
539
|
498
|
480
|
|
| Other Assets |
0
|
0
|
0
|
0
|
205
|
642
|
571
|
|
| Total Assets |
1 839
N/A
|
2 184
+19%
|
3 774
+73%
|
5 114
+36%
|
6 111
+19%
|
8 009
+31%
|
8 562
+7%
|
|
| Liabilities | ||||||||
| Accounts Payable |
291
|
361
|
615
|
845
|
958
|
1 139
|
1 295
|
|
| Accrued Liabilities |
227
|
302
|
559
|
623
|
950
|
801
|
826
|
|
| Short-Term Debt |
400
|
300
|
30
|
100
|
100
|
830
|
180
|
|
| Current Portion of Long-Term Debt |
25
|
25
|
25
|
27
|
14
|
14
|
13
|
|
| Other Current Liabilities |
207
|
230
|
389
|
539
|
735
|
798
|
980
|
|
| Total Current Liabilities |
1 150
|
1 218
|
1 618
|
2 134
|
2 757
|
3 583
|
3 294
|
|
| Long-Term Debt |
122
|
97
|
72
|
46
|
35
|
62
|
49
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
32
|
84
|
77
|
|
| Other Liabilities |
0
|
152
|
122
|
89
|
78
|
85
|
84
|
|
| Total Liabilities |
1 273
N/A
|
1 468
+15%
|
1 812
+23%
|
2 268
+25%
|
2 903
+28%
|
3 814
+31%
|
3 504
-8%
|
|
| Equity | ||||||||
| Common Stock |
80
|
92
|
510
|
534
|
562
|
566
|
570
|
|
| Retained Earnings |
442
|
568
|
978
|
1 815
|
3 120
|
4 560
|
6 061
|
|
| Additional Paid In Capital |
44
|
56
|
474
|
498
|
526
|
530
|
535
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
1 000
|
1 461
|
2 108
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
566
N/A
|
716
+26%
|
1 962
+174%
|
2 846
+45%
|
3 208
+13%
|
4 195
+31%
|
5 058
+21%
|
|
| Total Liabilities & Equity |
1 839
N/A
|
2 184
+19%
|
3 774
+73%
|
5 114
+36%
|
6 111
+19%
|
8 009
+31%
|
8 562
+7%
|
|
| Shares Outstanding | ||||||||
| Common Shares Outstanding |
15
|
15
|
16
|
17
|
17
|
17
|
16
|
|
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