R
Rebase Inc
TSE:5138
Rebase Inc
TSE:5138
Price:
603
JPY
-2.43%
Market Cap:
¥3B
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Rebase Inc
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Balance Sheet
Balance Sheet Decomposition
Rebase Inc
Rebase Inc
Balance Sheet Decomposition is not available for
Rebase Inc
Rebase Inc
Balance Sheet
Rebase Inc
Rebase Inc
Currency: JPY
| Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Cash Equivalents |
425
|
553
|
793
|
1 125
|
1 542
|
|
| Cash Equivalents |
425
|
553
|
793
|
1 125
|
1 542
|
|
| Total Receivables |
55
|
73
|
92
|
111
|
134
|
|
| Accounts Receivables |
55
|
73
|
92
|
111
|
134
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
20
|
15
|
36
|
42
|
45
|
|
| Total Current Assets |
499
|
642
|
920
|
1 279
|
1 720
|
|
| PP&E Net |
5
|
58
|
51
|
61
|
52
|
|
| PP&E Gross |
5
|
58
|
51
|
61
|
52
|
|
| Accumulated Depreciation |
4
|
8
|
18
|
33
|
49
|
|
| Intangible Assets |
0
|
30
|
50
|
59
|
52
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
73
|
|
| Other Long-Term Assets |
20
|
66
|
58
|
68
|
65
|
|
| Total Assets |
524
N/A
|
796
+52%
|
1 080
+36%
|
1 466
+36%
|
1 962
+34%
|
|
| Liabilities | ||||||
| Accrued Liabilities |
39
|
38
|
33
|
49
|
23
|
|
| Short-Term Debt |
0
|
12
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
11
|
10
|
0
|
0
|
0
|
|
| Other Current Liabilities |
116
|
248
|
306
|
442
|
554
|
|
| Total Current Liabilities |
166
|
308
|
339
|
491
|
578
|
|
| Long-Term Debt |
85
|
75
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
4
|
4
|
|
| Total Liabilities |
251
N/A
|
383
+53%
|
339
-12%
|
496
+46%
|
582
+17%
|
|
| Equity | ||||||
| Common Stock |
83
|
83
|
167
|
168
|
191
|
|
| Retained Earnings |
108
|
248
|
406
|
635
|
998
|
|
| Additional Paid In Capital |
83
|
83
|
167
|
168
|
191
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
273
N/A
|
413
+51%
|
741
+79%
|
971
+31%
|
1 380
+42%
|
|
| Total Liabilities & Equity |
524
N/A
|
796
+52%
|
1 080
+36%
|
1 466
+36%
|
1 962
+34%
|
|
| Shares Outstanding | ||||||
| Common Shares Outstanding |
5
|
5
|
5
|
5
|
5
|
|
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