Cybertrust Japan Co Ltd
TSE:4498
Cybertrust Japan Co Ltd
TSE:4498
Price:
1 165
JPY
1.13%
Market Cap:
¥19.3B
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Cybertrust Japan Co Ltd
TSE:4498
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Balance Sheet
Balance Sheet Decomposition
Cybertrust Japan Co Ltd
Cybertrust Japan Co Ltd
Balance Sheet Decomposition is not available for
Cybertrust Japan Co Ltd
Cybertrust Japan Co Ltd
Balance Sheet
Cybertrust Japan Co Ltd
Cybertrust Japan Co Ltd
Currency: JPY
| Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Cash & Cash Equivalents |
1 498
|
1 804
|
1 913
|
1 963
|
3 578
|
4 366
|
4 891
|
5 561
|
|
| Cash Equivalents |
1 498
|
1 804
|
1 913
|
1 963
|
3 578
|
4 366
|
4 891
|
5 561
|
|
| Total Receivables |
561
|
680
|
795
|
893
|
862
|
878
|
1 069
|
1 105
|
|
| Accounts Receivables |
561
|
680
|
795
|
893
|
862
|
878
|
1 069
|
1 105
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
2
|
5
|
6
|
10
|
3
|
2
|
2
|
2
|
|
| Other Current Assets |
284
|
159
|
108
|
259
|
172
|
156
|
220
|
429
|
|
| Total Current Assets |
2 345
|
2 648
|
2 823
|
3 125
|
4 614
|
5 402
|
6 182
|
7 096
|
|
| PP&E Net |
200
|
393
|
467
|
545
|
531
|
514
|
556
|
742
|
|
| PP&E Gross |
200
|
393
|
467
|
545
|
531
|
514
|
556
|
742
|
|
| Accumulated Depreciation |
734
|
623
|
690
|
837
|
899
|
994
|
1 111
|
1 248
|
|
| Intangible Assets |
831
|
866
|
1 053
|
1 620
|
1 526
|
1 421
|
1 058
|
1 106
|
|
| Goodwill |
0
|
0
|
0
|
116
|
104
|
91
|
78
|
66
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
4
|
3
|
0
|
|
| Long-Term Investments |
46
|
39
|
163
|
26
|
34
|
44
|
48
|
158
|
|
| Other Long-Term Assets |
404
|
456
|
400
|
420
|
414
|
393
|
492
|
410
|
|
| Other Assets |
0
|
0
|
0
|
116
|
104
|
91
|
78
|
66
|
|
| Total Assets |
3 827
N/A
|
4 402
+15%
|
4 907
+11%
|
5 852
+19%
|
7 223
+23%
|
7 869
+9%
|
8 417
+7%
|
9 578
+14%
|
|
| Liabilities | |||||||||
| Accounts Payable |
141
|
121
|
182
|
194
|
250
|
154
|
212
|
216
|
|
| Accrued Liabilities |
186
|
243
|
243
|
356
|
409
|
344
|
305
|
462
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
1
|
18
|
17
|
17
|
18
|
13
|
8
|
65
|
|
| Other Current Liabilities |
737
|
608
|
670
|
1 019
|
1 110
|
1 195
|
1 316
|
1 673
|
|
| Total Current Liabilities |
1 064
|
989
|
1 112
|
1 585
|
1 786
|
1 705
|
1 841
|
2 416
|
|
| Long-Term Debt |
1
|
139
|
122
|
104
|
86
|
73
|
65
|
0
|
|
| Other Liabilities |
153
|
180
|
228
|
309
|
476
|
465
|
479
|
584
|
|
| Total Liabilities |
1 219
N/A
|
1 308
+7%
|
1 462
+12%
|
1 998
+37%
|
2 349
+18%
|
2 244
-4%
|
2 385
+6%
|
3 000
+26%
|
|
| Equity | |||||||||
| Common Stock |
400
|
540
|
540
|
540
|
794
|
806
|
820
|
836
|
|
| Retained Earnings |
570
|
778
|
1 128
|
1 537
|
2 050
|
2 775
|
3 154
|
3 982
|
|
| Additional Paid In Capital |
1 634
|
1 774
|
1 774
|
1 774
|
2 028
|
2 041
|
2 054
|
2 070
|
|
| Unrealized Security Profit/Loss |
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
312
|
|
| Other Equity |
2
|
2
|
2
|
2
|
2
|
4
|
4
|
2
|
|
| Total Equity |
2 608
N/A
|
3 094
+19%
|
3 445
+11%
|
3 853
+12%
|
4 874
+26%
|
5 625
+15%
|
6 032
+7%
|
6 578
+9%
|
|
| Total Liabilities & Equity |
3 827
N/A
|
4 402
+15%
|
4 907
+11%
|
5 852
+19%
|
7 223
+23%
|
7 869
+9%
|
8 417
+7%
|
9 578
+14%
|
|
| Shares Outstanding | |||||||||
| Common Shares Outstanding |
15
|
15
|
15
|
15
|
16
|
16
|
16
|
16
|
|
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