T
Transaction Media Networks Inc
TSE:5258
Transaction Media Networks Inc
TSE:5258
Price:
318
JPY
Market Closed
Market Cap:
¥11.8B
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Transaction Media Networks Inc
TSE:5258
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Balance Sheet
Balance Sheet Decomposition
Transaction Media Networks Inc
Transaction Media Networks Inc
Balance Sheet Decomposition is not available for
Transaction Media Networks Inc
Transaction Media Networks Inc
Balance Sheet
Transaction Media Networks Inc
Transaction Media Networks Inc
Currency: JPY
| Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Cash Equivalents |
2 168
|
3 420
|
2 861
|
13 173
|
14 069
|
|
| Cash Equivalents |
2 168
|
3 420
|
2 861
|
13 173
|
14 069
|
|
| Total Receivables |
1 411
|
1 043
|
1 044
|
1 342
|
1 564
|
|
| Accounts Receivables |
1 110
|
1 034
|
1 044
|
1 342
|
1 564
|
|
| Other Receivables |
301
|
8
|
0
|
0
|
0
|
|
| Inventory |
264
|
549
|
504
|
621
|
450
|
|
| Other Current Assets |
205
|
212
|
205
|
1 045
|
1 164
|
|
| Total Current Assets |
4 049
|
5 223
|
4 614
|
16 182
|
17 246
|
|
| PP&E Net |
968
|
792
|
643
|
1 865
|
2 114
|
|
| PP&E Gross |
968
|
792
|
643
|
1 865
|
2 114
|
|
| Accumulated Depreciation |
1 570
|
1 862
|
2 165
|
2 475
|
2 838
|
|
| Intangible Assets |
4 114
|
4 002
|
4 070
|
6 162
|
6 562
|
|
| Goodwill |
0
|
0
|
0
|
537
|
369
|
|
| Long-Term Investments |
0
|
0
|
0
|
286
|
280
|
|
| Other Long-Term Assets |
511
|
355
|
482
|
498
|
419
|
|
| Other Assets |
0
|
0
|
0
|
537
|
369
|
|
| Total Assets |
9 642
N/A
|
10 372
+8%
|
9 809
-5%
|
25 530
+160%
|
26 990
+6%
|
|
| Liabilities | ||||||
| Accounts Payable |
53
|
149
|
68
|
206
|
84
|
|
| Accrued Liabilities |
154
|
327
|
315
|
186
|
200
|
|
| Short-Term Debt |
1 000
|
500
|
0
|
8
|
0
|
|
| Current Portion of Long-Term Debt |
14
|
7
|
5
|
159
|
369
|
|
| Other Current Liabilities |
970
|
3 514
|
4 347
|
12 003
|
14 375
|
|
| Total Current Liabilities |
2 192
|
4 497
|
4 734
|
12 562
|
15 028
|
|
| Long-Term Debt |
15
|
8
|
3
|
1 560
|
1 269
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
23
|
|
| Other Liabilities |
128
|
101
|
115
|
578
|
544
|
|
| Total Liabilities |
2 335
N/A
|
4 606
+97%
|
4 852
+5%
|
14 700
+203%
|
16 864
+15%
|
|
| Equity | ||||||
| Common Stock |
3 053
|
3 553
|
3 553
|
6 151
|
6 165
|
|
| Retained Earnings |
1 200
|
1 340
|
695
|
1 297
|
641
|
|
| Additional Paid In Capital |
3 053
|
3 553
|
708
|
3 306
|
3 320
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
76
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
7 307
N/A
|
5 767
-21%
|
4 956
-14%
|
10 830
+119%
|
10 126
-6%
|
|
| Total Liabilities & Equity |
9 642
N/A
|
10 372
+8%
|
9 809
-5%
|
25 530
+160%
|
26 990
+6%
|
|
| Shares Outstanding | ||||||
| Common Shares Outstanding |
37
|
37
|
37
|
37
|
37
|
|
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