M
Mediaseek Inc
TSE:4824
Mediaseek Inc
TSE:4824
Price:
271
JPY
0.74%
Market Closed
Market Cap:
¥2.6B
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M
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Mediaseek Inc
TSE:4824
|
JP |
Balance Sheet
Balance Sheet Decomposition
Mediaseek Inc
Mediaseek Inc
Balance Sheet Decomposition is not available for
Mediaseek Inc
Mediaseek Inc
Balance Sheet
Mediaseek Inc
Mediaseek Inc
Currency: JPY
| Jul-2015 | Jul-2016 | Jul-2017 | Jul-2018 | Jul-2019 | Jul-2020 | Jul-2021 | Jul-2022 | Jul-2023 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
1 050
|
1 111
|
1 122
|
967
|
608
|
861
|
991
|
497
|
441
|
568
|
|
| Cash Equivalents |
1 050
|
1 111
|
1 122
|
967
|
608
|
861
|
991
|
497
|
441
|
568
|
|
| Total Receivables |
241
|
260
|
282
|
198
|
300
|
303
|
156
|
112
|
215
|
181
|
|
| Accounts Receivables |
241
|
260
|
282
|
198
|
300
|
303
|
156
|
112
|
215
|
181
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
1
|
12
|
10
|
21
|
14
|
33
|
5
|
3
|
20
|
8
|
|
| Other Current Assets |
62
|
63
|
59
|
99
|
226
|
216
|
253
|
155
|
47
|
84
|
|
| Total Current Assets |
1 354
|
1 446
|
1 474
|
1 286
|
1 148
|
1 413
|
1 404
|
766
|
724
|
841
|
|
| PP&E Net |
8
|
20
|
16
|
16
|
48
|
29
|
5
|
35
|
30
|
25
|
|
| PP&E Gross |
8
|
20
|
16
|
16
|
48
|
29
|
5
|
35
|
30
|
25
|
|
| Accumulated Depreciation |
158
|
114
|
81
|
85
|
87
|
90
|
42
|
20
|
30
|
38
|
|
| Intangible Assets |
18
|
4
|
4
|
3
|
2
|
1
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
27
|
27
|
27
|
27
|
27
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
825
|
620
|
882
|
798
|
2 361
|
3 628
|
3 582
|
2 899
|
3 031
|
2 989
|
|
| Other Long-Term Assets |
121
|
127
|
67
|
68
|
90
|
143
|
97
|
71
|
72
|
72
|
|
| Total Assets |
2 353
N/A
|
2 243
-5%
|
2 470
+10%
|
2 197
-11%
|
3 676
+67%
|
5 215
+42%
|
5 088
-2%
|
3 772
-26%
|
3 857
+2%
|
3 927
+2%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
23
|
16
|
41
|
41
|
49
|
66
|
24
|
11
|
11
|
10
|
|
| Accrued Liabilities |
10
|
11
|
20
|
22
|
26
|
27
|
16
|
12
|
11
|
12
|
|
| Short-Term Debt |
75
|
46
|
110
|
30
|
30
|
38
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
149
|
166
|
206
|
202
|
136
|
140
|
44
|
50
|
70
|
88
|
|
| Other Current Liabilities |
97
|
127
|
93
|
89
|
108
|
239
|
158
|
51
|
67
|
139
|
|
| Total Current Liabilities |
354
|
366
|
470
|
384
|
348
|
510
|
242
|
124
|
159
|
248
|
|
| Long-Term Debt |
250
|
203
|
190
|
199
|
147
|
210
|
65
|
89
|
71
|
78
|
|
| Deferred Income Tax |
0
|
1
|
2
|
1
|
479
|
827
|
842
|
448
|
454
|
465
|
|
| Minority Interest |
57
|
78
|
78
|
44
|
50
|
124
|
22
|
21
|
20
|
21
|
|
| Other Liabilities |
16
|
27
|
27
|
28
|
37
|
28
|
0
|
7
|
7
|
7
|
|
| Total Liabilities |
677
N/A
|
675
0%
|
767
+14%
|
656
-14%
|
1 061
+62%
|
1 700
+60%
|
1 171
-31%
|
688
-41%
|
711
+3%
|
820
+15%
|
|
| Equity | |||||||||||
| Common Stock |
823
|
823
|
823
|
823
|
823
|
823
|
823
|
823
|
823
|
100
|
|
| Retained Earnings |
131
|
85
|
25
|
111
|
206
|
171
|
196
|
241
|
292
|
402
|
|
| Additional Paid In Capital |
957
|
957
|
957
|
955
|
955
|
1 028
|
1 030
|
1 030
|
1 030
|
1 753
|
|
| Unrealized Security Profit/Loss |
68
|
86
|
10
|
83
|
1 084
|
1 875
|
1 908
|
1 029
|
1 041
|
892
|
|
| Treasury Stock |
40
|
40
|
40
|
40
|
40
|
40
|
40
|
40
|
40
|
40
|
|
| Other Equity |
1
|
2
|
3
|
3
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Total Equity |
1 676
N/A
|
1 567
-6%
|
1 702
+9%
|
1 541
-9%
|
2 615
+70%
|
3 515
+34%
|
3 917
+11%
|
3 084
-21%
|
3 146
+2%
|
3 107
-1%
|
|
| Total Liabilities & Equity |
2 353
N/A
|
2 243
-5%
|
2 470
+10%
|
2 197
-11%
|
3 676
+67%
|
5 215
+42%
|
5 088
-2%
|
3 772
-26%
|
3 857
+2%
|
3 927
+2%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
|
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