Nozawa Corp
TSE:5237

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Nozawa Corp
TSE:5237
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Price: 1 223 JPY -1.53% Market Closed
Market Cap: ¥14.1B

Balance Sheet

Balance Sheet Decomposition
Nozawa Corp

Balance Sheet
Nozawa Corp

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Balance Sheet
Currency: JPY
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
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