Nozawa Corp
TSE:5237
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
Nozawa Corp
TSE:5237
|
JP |
|
A
|
Asmodee Group AB
STO:ASMDEE B
|
SE |
Balance Sheet
Balance Sheet Decomposition
Nozawa Corp
Nozawa Corp
Balance Sheet
Nozawa Corp
| Mar-2002 | Mar-2003 | Mar-2004 | Mar-2005 | Mar-2006 | Mar-2007 | Mar-2008 | Mar-2009 | Mar-2010 | Mar-2011 | Mar-2012 | Mar-2013 | Mar-2014 | Mar-2015 | Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
2 073
|
1 934
|
642
|
749
|
1 539
|
905
|
1 230
|
1 488
|
2 732
|
1 813
|
2 405
|
3 131
|
3 546
|
3 116
|
3 815
|
4 497
|
5 018
|
5 393
|
4 786
|
5 935
|
7 016
|
6 993
|
7 389
|
6 755
|
|
| Cash Equivalents |
2 073
|
1 934
|
642
|
749
|
1 539
|
905
|
1 230
|
1 488
|
2 732
|
1 813
|
2 405
|
3 131
|
3 546
|
3 116
|
3 815
|
4 497
|
5 018
|
5 393
|
4 786
|
5 935
|
7 016
|
6 993
|
7 389
|
6 755
|
|
| Total Receivables |
4 008
|
3 895
|
3 526
|
2 915
|
3 584
|
4 025
|
3 328
|
3 425
|
3 329
|
3 382
|
3 343
|
3 357
|
3 799
|
4 142
|
4 319
|
5 223
|
5 772
|
6 111
|
4 655
|
4 956
|
5 214
|
5 867
|
5 165
|
6 790
|
|
| Accounts Receivables |
4 008
|
3 895
|
3 526
|
2 915
|
3 584
|
4 025
|
3 328
|
3 425
|
3 329
|
3 382
|
3 343
|
3 357
|
3 799
|
4 142
|
4 319
|
5 223
|
5 772
|
6 111
|
4 655
|
4 956
|
5 214
|
5 867
|
5 165
|
6 790
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
1 110
|
1 138
|
1 103
|
964
|
882
|
739
|
767
|
986
|
639
|
650
|
674
|
601
|
796
|
766
|
840
|
770
|
1 013
|
837
|
1 101
|
936
|
873
|
953
|
1 024
|
832
|
|
| Other Current Assets |
456
|
451
|
1 090
|
1 296
|
1 045
|
1 102
|
735
|
764
|
647
|
632
|
746
|
990
|
1 024
|
1 162
|
1 082
|
961
|
648
|
717
|
979
|
754
|
534
|
575
|
682
|
553
|
|
| Total Current Assets |
7 646
|
7 418
|
6 362
|
5 923
|
7 051
|
6 771
|
6 060
|
6 662
|
7 348
|
6 477
|
7 168
|
8 078
|
9 166
|
9 186
|
10 057
|
11 451
|
12 450
|
13 058
|
11 522
|
12 580
|
13 637
|
14 388
|
14 260
|
14 929
|
|
| PP&E Net |
14 526
|
14 038
|
13 714
|
13 355
|
12 353
|
12 259
|
11 989
|
11 642
|
11 200
|
10 930
|
11 546
|
11 824
|
11 153
|
11 054
|
9 558
|
9 652
|
10 010
|
10 112
|
10 449
|
10 634
|
10 477
|
10 306
|
10 581
|
10 548
|
|
| PP&E Gross |
14 526
|
14 038
|
13 714
|
13 355
|
12 353
|
12 259
|
11 989
|
11 642
|
11 200
|
10 930
|
11 546
|
11 824
|
11 153
|
11 054
|
9 558
|
9 652
|
10 010
|
10 112
|
10 449
|
10 634
|
10 477
|
10 306
|
10 581
|
10 548
|
|
| Accumulated Depreciation |
14 678
|
15 278
|
14 690
|
14 749
|
15 056
|
15 342
|
14 248
|
14 732
|
15 222
|
15 687
|
16 074
|
16 413
|
16 818
|
17 248
|
17 685
|
17 866
|
18 183
|
18 140
|
18 287
|
18 800
|
18 916
|
19 459
|
19 961
|
20 602
|
|
| Intangible Assets |
18
|
16
|
113
|
93
|
73
|
52
|
32
|
18
|
16
|
15
|
16
|
14
|
15
|
16
|
19
|
20
|
25
|
21
|
17
|
66
|
84
|
141
|
132
|
110
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
1 288
|
1 114
|
1 713
|
1 630
|
2 875
|
2 698
|
1 851
|
1 277
|
1 423
|
1 454
|
1 484
|
1 856
|
2 110
|
2 625
|
2 388
|
2 820
|
2 954
|
2 555
|
2 108
|
2 747
|
2 545
|
2 565
|
3 635
|
3 614
|
|
| Other Long-Term Assets |
1 464
|
1 344
|
1 158
|
1 258
|
891
|
811
|
1 004
|
1 102
|
1 204
|
1 225
|
1 101
|
976
|
1 006
|
634
|
876
|
741
|
935
|
1 750
|
1 533
|
1 238
|
1 064
|
988
|
869
|
1 038
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
24 943
N/A
|
23 931
-4%
|
23 060
-4%
|
22 260
-3%
|
23 244
+4%
|
22 592
-3%
|
20 936
-7%
|
20 701
-1%
|
21 191
+2%
|
20 100
-5%
|
21 315
+6%
|
22 748
+7%
|
23 451
+3%
|
23 516
+0%
|
22 899
-3%
|
24 683
+8%
|
26 374
+7%
|
27 496
+4%
|
25 628
-7%
|
27 265
+6%
|
27 807
+2%
|
28 388
+2%
|
29 478
+4%
|
30 240
+3%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
3 266
|
2 756
|
3 124
|
2 808
|
2 610
|
2 871
|
2 716
|
2 742
|
2 057
|
2 372
|
2 407
|
2 338
|
2 857
|
2 807
|
2 741
|
3 173
|
3 340
|
3 885
|
3 483
|
3 377
|
3 211
|
3 614
|
3 674
|
3 179
|
|
| Accrued Liabilities |
273
|
281
|
265
|
223
|
241
|
268
|
249
|
181
|
179
|
179
|
199
|
231
|
278
|
275
|
277
|
320
|
278
|
237
|
260
|
279
|
263
|
229
|
244
|
233
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 700
|
360
|
288
|
144
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
7 076
|
6 636
|
4 554
|
4 357
|
1 807
|
1 865
|
1 768
|
1 690
|
2 882
|
1 697
|
1 639
|
34
|
1 211
|
1 051
|
443
|
15
|
10
|
253
|
7
|
21
|
20
|
15
|
14
|
11
|
|
| Other Current Liabilities |
938
|
1 493
|
1 210
|
877
|
1 369
|
1 433
|
975
|
1 021
|
1 041
|
800
|
935
|
1 077
|
1 440
|
1 309
|
1 871
|
1 603
|
1 659
|
3 826
|
1 774
|
1 858
|
1 794
|
1 805
|
1 290
|
1 474
|
|
| Total Current Liabilities |
11 554
|
11 167
|
9 154
|
8 265
|
6 027
|
6 436
|
5 707
|
5 634
|
6 160
|
5 049
|
5 179
|
5 380
|
6 146
|
5 730
|
5 476
|
5 111
|
5 287
|
8 201
|
5 524
|
5 535
|
5 287
|
5 663
|
5 223
|
4 898
|
|
| Long-Term Debt |
3 958
|
3 060
|
3 495
|
3 244
|
5 037
|
3 628
|
3 444
|
3 600
|
2 977
|
2 900
|
3 281
|
3 628
|
2 427
|
1 259
|
657
|
545
|
538
|
282
|
523
|
573
|
301
|
266
|
11
|
0
|
|
| Deferred Income Tax |
1 953
|
1 911
|
2 065
|
2 017
|
2 598
|
2 535
|
2 278
|
2 278
|
2 278
|
2 278
|
1 995
|
1 995
|
1 713
|
1 547
|
1 467
|
1 481
|
1 478
|
1 470
|
1 467
|
1 471
|
1 467
|
1 470
|
1 473
|
1 514
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
487
|
510
|
704
|
0
|
0
|
0
|
0
|
0
|
0
|
149
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
1 183
|
1 196
|
1 165
|
1 392
|
1 340
|
1 453
|
1 438
|
1 501
|
1 757
|
1 870
|
1 882
|
1 936
|
2 339
|
2 236
|
2 098
|
2 092
|
2 127
|
2 119
|
2 193
|
2 572
|
2 403
|
2 508
|
2 961
|
3 162
|
|
| Total Liabilities |
18 647
N/A
|
17 335
-7%
|
15 879
-8%
|
14 917
-6%
|
15 002
+1%
|
14 051
-6%
|
12 868
-8%
|
13 013
+1%
|
13 172
+1%
|
12 097
-8%
|
12 826
+6%
|
13 448
+5%
|
13 329
-1%
|
11 471
-14%
|
9 698
-15%
|
9 229
-5%
|
9 430
+2%
|
12 072
+28%
|
9 707
-20%
|
10 001
+3%
|
9 458
-5%
|
9 907
+5%
|
9 668
-2%
|
9 574
-1%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
2 449
|
2 449
|
2 449
|
2 449
|
2 449
|
2 449
|
2 449
|
2 449
|
2 449
|
2 449
|
2 449
|
2 449
|
2 449
|
2 449
|
2 449
|
2 449
|
2 449
|
2 449
|
2 449
|
2 449
|
2 449
|
2 449
|
2 449
|
2 449
|
|
| Retained Earnings |
400
|
479
|
617
|
667
|
295
|
700
|
841
|
822
|
1 006
|
968
|
1 131
|
1 653
|
2 940
|
4 477
|
5 765
|
7 717
|
9 142
|
7 737
|
8 478
|
9 455
|
10 824
|
10 854
|
11 330
|
12 083
|
|
| Additional Paid In Capital |
1 191
|
1 191
|
1 191
|
1 191
|
1 471
|
1 471
|
1 471
|
1 471
|
1 471
|
1 471
|
1 471
|
1 471
|
1 471
|
1 471
|
1 471
|
1 471
|
1 471
|
1 471
|
1 471
|
1 471
|
1 471
|
1 471
|
1 536
|
1 630
|
|
| Unrealized Security Profit/Loss |
2 464
|
2 675
|
3 123
|
3 236
|
4 069
|
3 965
|
3 353
|
2 992
|
3 140
|
3 163
|
3 493
|
3 726
|
3 305
|
3 765
|
0
|
3 965
|
4 052
|
3 904
|
3 632
|
4 072
|
3 934
|
4 000
|
4 694
|
4 626
|
|
| Treasury Stock |
208
|
198
|
199
|
200
|
42
|
43
|
45
|
46
|
46
|
47
|
47
|
47
|
49
|
257
|
0
|
259
|
260
|
260
|
260
|
261
|
261
|
261
|
209
|
136
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
49
|
6
|
141
|
102
|
112
|
89
|
123
|
152
|
77
|
68
|
31
|
9
|
14
|
|
| Total Equity |
6 296
N/A
|
6 596
+5%
|
7 182
+9%
|
7 343
+2%
|
8 241
+12%
|
8 541
+4%
|
8 068
-6%
|
7 688
-5%
|
8 020
+4%
|
8 004
0%
|
8 489
+6%
|
9 300
+10%
|
10 122
+9%
|
12 046
+19%
|
13 200
+10%
|
15 455
+17%
|
16 943
+10%
|
15 424
-9%
|
15 921
+3%
|
17 263
+8%
|
18 349
+6%
|
18 481
+1%
|
19 810
+7%
|
20 666
+4%
|
|
| Total Liabilities & Equity |
24 943
N/A
|
23 931
-4%
|
23 060
-4%
|
22 260
-3%
|
23 244
+4%
|
22 592
-3%
|
20 936
-7%
|
20 701
-1%
|
21 191
+2%
|
20 100
-5%
|
21 315
+6%
|
22 748
+7%
|
23 451
+3%
|
23 516
+0%
|
22 899
-3%
|
24 683
+8%
|
26 374
+7%
|
27 496
+4%
|
25 628
-7%
|
27 265
+6%
|
27 807
+2%
|
28 388
+2%
|
29 478
+4%
|
30 240
+3%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
12
|
11
|
11
|
11
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
12
|
12
|
|