AI Cross Inc
TSE:4476
AI Cross Inc
TSE:4476
Price:
968
JPY
0.83%
Market Closed
Market Cap:
¥4B
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Balance Sheet
Balance Sheet Decomposition
AI Cross Inc
AI Cross Inc
Balance Sheet Decomposition is not available for
AI Cross Inc
AI Cross Inc
Balance Sheet
AI Cross Inc
AI Cross Inc
Currency: JPY
| Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
273
|
262
|
835
|
1 056
|
1 327
|
1 213
|
1 255
|
1 564
|
1 816
|
|
| Cash Equivalents |
273
|
262
|
835
|
1 056
|
1 327
|
1 213
|
1 255
|
1 564
|
1 816
|
|
| Total Receivables |
118
|
125
|
231
|
306
|
354
|
516
|
418
|
485
|
682
|
|
| Accounts Receivables |
118
|
125
|
231
|
306
|
331
|
405
|
418
|
483
|
682
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
24
|
111
|
0
|
2
|
0
|
|
| Inventory |
131
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
21
|
29
|
39
|
25
|
27
|
40
|
203
|
83
|
69
|
|
| Total Current Assets |
542
|
416
|
1 105
|
1 387
|
1 709
|
1 768
|
1 876
|
2 131
|
2 567
|
|
| PP&E Net |
1
|
2
|
2
|
22
|
20
|
18
|
1
|
0
|
5
|
|
| PP&E Gross |
1
|
2
|
2
|
22
|
20
|
18
|
1
|
0
|
5
|
|
| Accumulated Depreciation |
0
|
0
|
1
|
3
|
6
|
10
|
3
|
3
|
4
|
|
| Intangible Assets |
15
|
103
|
92
|
47
|
61
|
105
|
105
|
98
|
130
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
6
|
4
|
270
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
128
|
111
|
101
|
74
|
56
|
|
| Other Long-Term Assets |
19
|
27
|
70
|
51
|
58
|
35
|
36
|
82
|
57
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
6
|
4
|
270
|
|
| Total Assets |
577
N/A
|
547
-5%
|
1 268
+132%
|
1 508
+19%
|
1 976
+31%
|
2 037
+3%
|
2 125
+4%
|
2 390
+13%
|
3 085
+29%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
104
|
73
|
114
|
171
|
210
|
336
|
260
|
268
|
380
|
|
| Accrued Liabilities |
3
|
6
|
7
|
7
|
6
|
10
|
14
|
20
|
21
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
33
|
30
|
0
|
18
|
18
|
9
|
6
|
3
|
92
|
|
| Other Current Liabilities |
120
|
57
|
140
|
90
|
187
|
39
|
162
|
391
|
301
|
|
| Total Current Liabilities |
261
|
166
|
261
|
287
|
421
|
394
|
442
|
681
|
793
|
|
| Long-Term Debt |
65
|
43
|
0
|
37
|
18
|
9
|
3
|
0
|
345
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
326
N/A
|
208
-36%
|
261
+25%
|
323
+24%
|
440
+36%
|
403
-8%
|
445
+10%
|
681
+53%
|
1 138
+67%
|
|
| Equity | ||||||||||
| Common Stock |
177
|
177
|
449
|
470
|
13
|
14
|
25
|
25
|
40
|
|
| Retained Earnings |
78
|
9
|
134
|
269
|
610
|
705
|
875
|
1 059
|
1 266
|
|
| Additional Paid In Capital |
153
|
153
|
425
|
446
|
914
|
915
|
925
|
925
|
941
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
1
|
1
|
1
|
1
|
1
|
1
|
145
|
301
|
301
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
|
| Total Equity |
251
N/A
|
339
+35%
|
1 007
+197%
|
1 184
+18%
|
1 536
+30%
|
1 634
+6%
|
1 679
+3%
|
1 709
+2%
|
1 946
+14%
|
|
| Total Liabilities & Equity |
577
N/A
|
547
-5%
|
1 268
+132%
|
1 508
+19%
|
1 976
+31%
|
2 037
+3%
|
2 125
+4%
|
2 390
+13%
|
3 085
+29%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
3
|
3
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
|
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