Computer Management Co Ltd
TSE:4491
Computer Management Co Ltd
TSE:4491
Price:
3 015
JPY
-0.66%
Market Closed
Market Cap:
¥6.2B
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Computer Management Co Ltd
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Balance Sheet
Balance Sheet Decomposition
Computer Management Co Ltd
Computer Management Co Ltd
Balance Sheet Decomposition is not available for
Computer Management Co Ltd
Computer Management Co Ltd
Balance Sheet
Computer Management Co Ltd
Computer Management Co Ltd
Currency: JPY
| Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Cash & Cash Equivalents |
1 257
|
1 331
|
2 090
|
2 046
|
2 316
|
2 579
|
2 913
|
3 303
|
|
| Cash Equivalents |
1 257
|
1 331
|
2 090
|
2 046
|
2 316
|
2 579
|
2 913
|
3 303
|
|
| Total Receivables |
638
|
695
|
771
|
935
|
928
|
942
|
916
|
996
|
|
| Accounts Receivables |
638
|
695
|
771
|
935
|
928
|
942
|
916
|
996
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
8
|
32
|
3
|
22
|
18
|
5
|
49
|
11
|
|
| Other Current Assets |
45
|
50
|
71
|
66
|
67
|
76
|
75
|
89
|
|
| Total Current Assets |
1 947
|
2 107
|
2 936
|
3 069
|
3 329
|
3 603
|
3 952
|
4 400
|
|
| PP&E Net |
31
|
29
|
25
|
30
|
26
|
84
|
84
|
73
|
|
| Intangible Assets |
9
|
10
|
8
|
9
|
22
|
17
|
13
|
10
|
|
| Long-Term Investments |
121
|
162
|
128
|
289
|
201
|
191
|
314
|
293
|
|
| Other Long-Term Assets |
230
|
239
|
270
|
282
|
390
|
409
|
385
|
361
|
|
| Total Assets |
2 339
N/A
|
2 548
+9%
|
3 368
+32%
|
3 678
+9%
|
3 968
+8%
|
4 303
+8%
|
4 748
+10%
|
5 137
+8%
|
|
| Liabilities | |||||||||
| Accounts Payable |
248
|
163
|
181
|
178
|
172
|
188
|
190
|
228
|
|
| Accrued Liabilities |
238
|
263
|
270
|
291
|
299
|
308
|
334
|
362
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
100
|
100
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
250
|
299
|
340
|
331
|
340
|
331
|
367
|
398
|
|
| Total Current Liabilities |
736
|
825
|
890
|
800
|
811
|
827
|
891
|
989
|
|
| Long-Term Debt |
200
|
100
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
435
|
468
|
503
|
542
|
572
|
624
|
660
|
568
|
|
| Total Liabilities |
1 371
N/A
|
1 393
+2%
|
1 393
+0%
|
1 342
-4%
|
1 383
+3%
|
1 451
+5%
|
1 551
+7%
|
1 557
+0%
|
|
| Equity | |||||||||
| Common Stock |
81
|
81
|
401
|
402
|
402
|
403
|
404
|
404
|
|
| Retained Earnings |
829
|
983
|
1 175
|
1 420
|
1 723
|
2 000
|
2 256
|
2 572
|
|
| Additional Paid In Capital |
31
|
31
|
351
|
352
|
352
|
353
|
354
|
354
|
|
| Unrealized Security Profit/Loss |
68
|
94
|
75
|
186
|
124
|
116
|
199
|
181
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
41
|
34
|
28
|
24
|
16
|
19
|
16
|
68
|
|
| Total Equity |
968
N/A
|
1 155
+19%
|
1 974
+71%
|
2 336
+18%
|
2 585
+11%
|
2 852
+10%
|
3 198
+12%
|
3 580
+12%
|
|
| Total Liabilities & Equity |
2 339
N/A
|
2 548
+9%
|
3 368
+32%
|
3 678
+9%
|
3 968
+8%
|
4 303
+8%
|
4 748
+10%
|
5 137
+8%
|
|
| Shares Outstanding | |||||||||
| Common Shares Outstanding |
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
|
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