Chatwork Co Ltd
TSE:4448
Chatwork Co Ltd
TSE:4448
Price:
289
JPY
1.76%
Market Closed
Market Cap:
¥12.2B
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Balance Sheet
Balance Sheet Decomposition
Chatwork Co Ltd
Chatwork Co Ltd
Balance Sheet Decomposition is not available for
Chatwork Co Ltd
Chatwork Co Ltd
Balance Sheet
Chatwork Co Ltd
Chatwork Co Ltd
Currency: JPY
| Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
703
|
611
|
1 532
|
1 847
|
3 200
|
2 850
|
2 102
|
2 913
|
3 455
|
|
| Cash Equivalents |
703
|
611
|
1 532
|
1 847
|
3 200
|
2 850
|
2 102
|
2 913
|
3 455
|
|
| Total Receivables |
79
|
128
|
146
|
198
|
312
|
308
|
432
|
354
|
456
|
|
| Accounts Receivables |
79
|
128
|
146
|
198
|
312
|
308
|
432
|
354
|
456
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
7
|
7
|
7
|
7
|
6
|
6
|
7
|
3
|
5
|
|
| Other Current Assets |
64
|
80
|
105
|
160
|
516
|
756
|
676
|
755
|
913
|
|
| Total Current Assets |
854
|
827
|
1 790
|
2 212
|
4 034
|
3 920
|
3 217
|
4 026
|
4 830
|
|
| PP&E Net |
62
|
79
|
84
|
71
|
45
|
30
|
11
|
3
|
39
|
|
| PP&E Gross |
62
|
79
|
84
|
71
|
45
|
30
|
11
|
3
|
39
|
|
| Accumulated Depreciation |
16
|
32
|
46
|
60
|
78
|
44
|
48
|
18
|
22
|
|
| Intangible Assets |
0
|
0
|
0
|
167
|
588
|
875
|
1 170
|
1 094
|
1 002
|
|
| Goodwill |
0
|
0
|
0
|
0
|
319
|
285
|
1 029
|
0
|
89
|
|
| Note Receivable |
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
11
|
0
|
0
|
4
|
66
|
183
|
190
|
184
|
163
|
|
| Other Long-Term Assets |
52
|
90
|
134
|
81
|
116
|
107
|
656
|
807
|
559
|
|
| Other Assets |
0
|
0
|
0
|
0
|
319
|
285
|
1 029
|
0
|
89
|
|
| Total Assets |
979
N/A
|
995
+2%
|
2 009
+102%
|
2 535
+26%
|
5 168
+104%
|
5 400
+4%
|
6 273
+16%
|
6 114
-3%
|
6 683
+9%
|
|
| Liabilities | ||||||||||
| Accrued Liabilities |
82
|
92
|
117
|
180
|
93
|
159
|
243
|
304
|
378
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
102
|
102
|
262
|
706
|
390
|
|
| Other Current Liabilities |
257
|
375
|
413
|
565
|
1 166
|
1 471
|
2 040
|
2 816
|
3 052
|
|
| Total Current Liabilities |
339
|
466
|
531
|
745
|
1 361
|
1 732
|
2 547
|
3 826
|
3 821
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
366
|
764
|
1 115
|
457
|
542
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
39
|
35
|
117
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
78
|
39
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
72
|
233
|
321
|
|
| Total Liabilities |
339
N/A
|
466
+37%
|
531
+14%
|
745
+40%
|
1 843
+147%
|
2 569
+39%
|
3 851
+50%
|
4 515
+17%
|
4 683
+4%
|
|
| Equity | ||||||||||
| Common Stock |
914
|
914
|
1 358
|
1 410
|
2 526
|
2 622
|
2 748
|
2 922
|
3 008
|
|
| Retained Earnings |
1 174
|
1 285
|
1 224
|
1 015
|
1 712
|
2 399
|
3 060
|
4 233
|
4 017
|
|
| Additional Paid In Capital |
900
|
900
|
1 344
|
1 396
|
2 511
|
2 608
|
2 734
|
2 908
|
2 994
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
13
|
|
| Total Equity |
640
N/A
|
529
-17%
|
1 478
+179%
|
1 790
+21%
|
3 325
+86%
|
2 831
-15%
|
2 422
-14%
|
1 599
-34%
|
2 000
+25%
|
|
| Total Liabilities & Equity |
979
N/A
|
995
+2%
|
2 009
+102%
|
2 535
+26%
|
5 168
+104%
|
5 400
+4%
|
6 273
+16%
|
6 114
-3%
|
6 683
+9%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
36
|
36
|
36
|
37
|
39
|
40
|
41
|
42
|
42
|
|
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