Minkabu The Infonoid Inc
TSE:4436
Minkabu The Infonoid Inc
TSE:4436
Price:
420
JPY
1.94%
Market Cap:
¥6.5B
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Minkabu The Infonoid Inc
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Balance Sheet
Balance Sheet Decomposition
Minkabu The Infonoid Inc
Minkabu The Infonoid Inc
Balance Sheet Decomposition is not available for
Minkabu The Infonoid Inc
Minkabu The Infonoid Inc
Balance Sheet
Minkabu The Infonoid Inc
Minkabu The Infonoid Inc
Currency: JPY
| Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
76
|
470
|
2 045
|
2 064
|
1 847
|
3 526
|
4 464
|
2 048
|
543
|
|
| Cash Equivalents |
76
|
470
|
2 045
|
2 064
|
1 847
|
3 526
|
4 464
|
2 048
|
543
|
|
| Total Receivables |
207
|
296
|
304
|
549
|
870
|
1 123
|
1 242
|
1 587
|
1 077
|
|
| Accounts Receivables |
207
|
296
|
304
|
549
|
870
|
1 123
|
1 242
|
1 587
|
1 077
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
2
|
0
|
1
|
28
|
18
|
20
|
17
|
49
|
40
|
|
| Other Current Assets |
1 244
|
49
|
46
|
77
|
141
|
157
|
845
|
449
|
379
|
|
| Total Current Assets |
1 528
|
815
|
2 396
|
2 717
|
2 875
|
4 826
|
6 568
|
4 132
|
2 039
|
|
| PP&E Net |
35
|
38
|
89
|
96
|
70
|
87
|
98
|
825
|
521
|
|
| PP&E Gross |
35
|
38
|
89
|
96
|
70
|
87
|
98
|
825
|
521
|
|
| Accumulated Depreciation |
42
|
47
|
64
|
102
|
138
|
119
|
154
|
393
|
460
|
|
| Intangible Assets |
905
|
970
|
1 199
|
1 890
|
2 131
|
2 513
|
5 260
|
5 092
|
3 331
|
|
| Goodwill |
73
|
63
|
53
|
836
|
1 022
|
932
|
3 564
|
3 497
|
2 913
|
|
| Note Receivable |
68
|
172
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
229
|
80
|
36
|
79
|
697
|
1 107
|
774
|
561
|
439
|
|
| Other Long-Term Assets |
27
|
152
|
149
|
248
|
194
|
294
|
271
|
732
|
739
|
|
| Other Assets |
73
|
63
|
53
|
836
|
1 022
|
932
|
3 564
|
3 497
|
2 913
|
|
| Total Assets |
2 811
N/A
|
1 986
-29%
|
3 927
+98%
|
5 867
+49%
|
6 990
+19%
|
9 758
+40%
|
16 535
+69%
|
14 839
-10%
|
9 982
-33%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
50
|
88
|
139
|
125
|
225
|
384
|
290
|
299
|
285
|
|
| Accrued Liabilities |
179
|
71
|
78
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
350
|
130
|
400
|
0
|
500
|
0
|
200
|
608
|
2 100
|
|
| Current Portion of Long-Term Debt |
404
|
207
|
281
|
333
|
218
|
160
|
567
|
935
|
1 025
|
|
| Other Current Liabilities |
274
|
64
|
60
|
311
|
308
|
398
|
869
|
893
|
966
|
|
| Total Current Liabilities |
1 257
|
560
|
958
|
769
|
1 251
|
942
|
1 926
|
2 734
|
4 376
|
|
| Long-Term Debt |
714
|
506
|
282
|
1 274
|
1 456
|
1 296
|
6 753
|
5 640
|
4 793
|
|
| Deferred Income Tax |
1
|
0
|
0
|
54
|
67
|
76
|
0
|
165
|
379
|
|
| Minority Interest |
0
|
0
|
0
|
256
|
299
|
101
|
92
|
15
|
11
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
114
|
114
|
|
| Total Liabilities |
1 972
N/A
|
1 067
-46%
|
1 240
+16%
|
2 353
+90%
|
3 073
+31%
|
2 415
-21%
|
8 770
+263%
|
8 669
-1%
|
9 674
+12%
|
|
| Equity | ||||||||||
| Common Stock |
666
|
801
|
1 558
|
1 743
|
1 762
|
3 514
|
3 533
|
3 535
|
321
|
|
| Retained Earnings |
2 472
|
2 706
|
2 453
|
2 006
|
1 441
|
745
|
19
|
1 200
|
6 725
|
|
| Additional Paid In Capital |
2 651
|
2 824
|
3 581
|
3 766
|
3 566
|
4 534
|
4 194
|
3 807
|
6 633
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
10
|
30
|
40
|
56
|
28
|
81
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
839
N/A
|
919
+10%
|
2 687
+192%
|
3 514
+31%
|
3 917
+11%
|
7 343
+87%
|
7 764
+6%
|
6 170
-21%
|
309
-95%
|
|
| Total Liabilities & Equity |
2 811
N/A
|
1 986
-29%
|
3 927
+98%
|
5 867
+49%
|
6 990
+19%
|
9 758
+40%
|
16 535
+69%
|
14 839
-10%
|
9 982
-33%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
11
|
13
|
13
|
14
|
14
|
15
|
15
|
15
|
15
|
|
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