VisasQ Inc
TSE:4490
VisasQ Inc
TSE:4490
Price:
518
JPY
-0.38%
Market Closed
Market Cap:
¥4.8B
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VisasQ Inc
TSE:4490
|
JP |
Balance Sheet
Balance Sheet Decomposition
VisasQ Inc
VisasQ Inc
Balance Sheet Decomposition is not available for
VisasQ Inc
VisasQ Inc
Balance Sheet
VisasQ Inc
VisasQ Inc
Currency: JPY
| Feb-2018 | Feb-2019 | Feb-2020 | Feb-2021 | Feb-2022 | Feb-2023 | Feb-2024 | Feb-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Cash & Cash Equivalents |
253
|
235
|
321
|
1 358
|
3 123
|
3 875
|
4 307
|
4 595
|
|
| Cash Equivalents |
253
|
235
|
321
|
1 358
|
3 123
|
3 875
|
4 307
|
4 595
|
|
| Total Receivables |
81
|
151
|
202
|
412
|
1 622
|
1 774
|
2 207
|
2 239
|
|
| Accounts Receivables |
81
|
151
|
202
|
412
|
1 622
|
1 774
|
2 207
|
2 239
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
12
|
27
|
36
|
30
|
331
|
340
|
454
|
319
|
|
| Total Current Assets |
345
|
413
|
560
|
1 799
|
5 076
|
5 990
|
6 968
|
7 154
|
|
| PP&E Net |
5
|
21
|
18
|
23
|
67
|
80
|
34
|
30
|
|
| PP&E Gross |
5
|
21
|
18
|
23
|
67
|
80
|
34
|
30
|
|
| Accumulated Depreciation |
5
|
14
|
28
|
44
|
158
|
216
|
80
|
131
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
7 273
|
7 924
|
0
|
0
|
|
| Goodwill |
0
|
0
|
0
|
0
|
6 123
|
6 643
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
32
|
32
|
32
|
0
|
0
|
|
| Other Long-Term Assets |
19
|
47
|
71
|
114
|
179
|
216
|
292
|
328
|
|
| Other Assets |
0
|
0
|
0
|
0
|
6 123
|
6 643
|
0
|
0
|
|
| Total Assets |
369
N/A
|
481
+30%
|
648
+35%
|
1 969
+204%
|
18 751
+852%
|
20 884
+11%
|
7 294
-65%
|
7 511
+3%
|
|
| Liabilities | |||||||||
| Accounts Payable |
28
|
51
|
68
|
119
|
236
|
269
|
314
|
300
|
|
| Accrued Liabilities |
20
|
29
|
74
|
61
|
389
|
330
|
417
|
471
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
17
|
17
|
11
|
0
|
490
|
325
|
426
|
530
|
|
| Other Current Liabilities |
68
|
137
|
206
|
579
|
1 880
|
2 598
|
2 957
|
2 856
|
|
| Total Current Liabilities |
133
|
233
|
359
|
759
|
2 996
|
3 522
|
4 114
|
4 157
|
|
| Long-Term Debt |
218
|
201
|
190
|
190
|
3 625
|
3 299
|
2 874
|
2 452
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
2 081
|
1 985
|
4
|
6
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
30
|
|
| Total Liabilities |
351
N/A
|
434
+24%
|
549
+26%
|
949
+73%
|
8 702
+817%
|
8 806
+1%
|
6 992
-21%
|
6 645
-5%
|
|
| Equity | |||||||||
| Common Stock |
169
|
19
|
19
|
388
|
8 882
|
8 882
|
8 882
|
8 893
|
|
| Retained Earnings |
315
|
27
|
81
|
283
|
127
|
51
|
12 687
|
12 206
|
|
| Additional Paid In Capital |
165
|
0
|
0
|
348
|
770
|
791
|
827
|
841
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
2
|
524
|
2 457
|
3 281
|
3 348
|
|
| Total Equity |
19
N/A
|
46
+147%
|
100
+116%
|
1 020
+924%
|
10 048
+885%
|
12 079
+20%
|
302
-97%
|
865
+186%
|
|
| Total Liabilities & Equity |
369
N/A
|
481
+30%
|
648
+35%
|
1 969
+204%
|
18 751
+852%
|
20 884
+11%
|
7 294
-65%
|
7 511
+3%
|
|
| Shares Outstanding | |||||||||
| Common Shares Outstanding |
8
|
8
|
8
|
9
|
9
|
9
|
9
|
9
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
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