QB Net Holdings Co Ltd
TSE:6571
QB Net Holdings Co Ltd
TSE:6571
Price:
1 350
JPY
-0.52%
Market Closed
Market Cap:
¥18.1B
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QB Net Holdings Co Ltd
TSE:6571
|
JP |
|
K
|
K92 Mining Inc
OTC:KNTNF
|
CA |
Balance Sheet
Balance Sheet Decomposition
QB Net Holdings Co Ltd
QB Net Holdings Co Ltd
Balance Sheet Decomposition is not available for
QB Net Holdings Co Ltd
QB Net Holdings Co Ltd
Balance Sheet
QB Net Holdings Co Ltd
QB Net Holdings Co Ltd
Currency: JPY
| Jun-2016 | Jun-2017 | Jun-2018 | Jun-2019 | Jun-2020 | Jun-2021 | Jun-2022 | Jun-2023 | Jun-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
1 928
|
1 963
|
2 018
|
2 489
|
5 117
|
4 601
|
3 724
|
4 432
|
4 701
|
5 271
|
|
| Cash Equivalents |
1 928
|
1 963
|
2 018
|
2 489
|
5 117
|
4 601
|
3 724
|
4 432
|
4 701
|
5 271
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
29
|
15
|
4
|
18
|
|
| Total Receivables |
707
|
892
|
1 074
|
1 153
|
1 048
|
799
|
912
|
981
|
1 395
|
1 230
|
|
| Accounts Receivables |
533
|
594
|
862
|
975
|
551
|
645
|
753
|
872
|
1 234
|
1 156
|
|
| Other Receivables |
174
|
298
|
212
|
178
|
497
|
154
|
159
|
109
|
161
|
74
|
|
| Inventory |
56
|
81
|
94
|
116
|
169
|
104
|
92
|
237
|
233
|
121
|
|
| Other Current Assets |
176
|
552
|
201
|
224
|
210
|
137
|
155
|
135
|
149
|
244
|
|
| Total Current Assets |
2 868
|
3 488
|
3 387
|
3 982
|
6 544
|
5 641
|
4 912
|
5 800
|
6 482
|
6 884
|
|
| PP&E Net |
1 958
|
2 357
|
2 355
|
2 327
|
7 919
|
6 815
|
6 476
|
6 818
|
7 322
|
8 716
|
|
| PP&E Gross |
1 958
|
2 357
|
2 355
|
2 327
|
7 919
|
6 815
|
6 476
|
6 818
|
7 322
|
8 716
|
|
| Accumulated Depreciation |
2 709
|
3 047
|
3 514
|
3 999
|
3 144
|
3 566
|
4 028
|
4 328
|
4 614
|
4 865
|
|
| Intangible Assets |
57
|
135
|
167
|
150
|
172
|
130
|
116
|
120
|
154
|
157
|
|
| Goodwill |
15 430
|
15 430
|
15 430
|
15 430
|
15 430
|
15 430
|
15 430
|
15 430
|
15 430
|
15 430
|
|
| Long-Term Investments |
0
|
0
|
1
|
1
|
0
|
0
|
29
|
0
|
1 993
|
2 017
|
|
| Other Long-Term Assets |
1 860
|
2 162
|
2 217
|
2 394
|
2 656
|
2 618
|
2 831
|
2 940
|
2 909
|
3 024
|
|
| Other Assets |
15 430
|
15 430
|
15 430
|
15 430
|
15 430
|
15 430
|
15 430
|
15 430
|
15 430
|
15 430
|
|
| Total Assets |
22 173
N/A
|
23 574
+6%
|
23 555
0%
|
24 282
+3%
|
32 721
+35%
|
30 634
-6%
|
29 736
-3%
|
31 108
+5%
|
32 297
+4%
|
34 211
+6%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
161
|
250
|
190
|
184
|
201
|
77
|
102
|
132
|
145
|
167
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
954
|
764
|
762
|
755
|
7 042
|
6 067
|
3 999
|
4 089
|
4 003
|
3 423
|
|
| Other Current Liabilities |
1 446
|
2 427
|
1 896
|
2 246
|
1 541
|
1 555
|
2 239
|
2 388
|
2 933
|
2 545
|
|
| Total Current Liabilities |
2 561
|
3 440
|
2 848
|
3 185
|
8 784
|
7 699
|
6 340
|
6 609
|
7 081
|
6 135
|
|
| Long-Term Debt |
12 607
|
11 917
|
11 226
|
10 498
|
13 482
|
12 141
|
11 344
|
10 781
|
10 128
|
12 329
|
|
| Deferred Income Tax |
3
|
6
|
17
|
19
|
26
|
15
|
22
|
39
|
20
|
30
|
|
| Other Liabilities |
731
|
776
|
769
|
783
|
643
|
623
|
643
|
805
|
898
|
1 034
|
|
| Total Liabilities |
15 902
N/A
|
16 139
+1%
|
14 860
-8%
|
14 485
-3%
|
22 935
+58%
|
20 478
-11%
|
18 349
-10%
|
18 234
-1%
|
18 127
-1%
|
19 528
+8%
|
|
| Equity | |||||||||||
| Common Stock |
2 962
|
1 000
|
1 103
|
1 137
|
1 214
|
1 245
|
1 289
|
1 326
|
1 352
|
1 373
|
|
| Retained Earnings |
473
|
1 394
|
2 623
|
3 920
|
3 995
|
4 236
|
5 075
|
6 498
|
7 789
|
8 799
|
|
| Additional Paid In Capital |
3 039
|
5 000
|
5 103
|
4 914
|
4 754
|
4 785
|
4 829
|
4 736
|
4 502
|
4 168
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
202
|
40
|
134
|
174
|
177
|
110
|
194
|
314
|
527
|
343
|
|
| Total Equity |
6 271
N/A
|
7 434
+19%
|
8 695
+17%
|
9 797
+13%
|
9 786
0%
|
10 156
+4%
|
11 387
+12%
|
12 874
+13%
|
14 170
+10%
|
14 683
+4%
|
|
| Total Liabilities & Equity |
22 173
N/A
|
23 574
+6%
|
23 555
0%
|
24 282
+3%
|
32 721
+35%
|
30 634
-6%
|
29 736
-3%
|
31 108
+5%
|
32 297
+4%
|
34 211
+6%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
12
|
12
|
12
|
12
|
13
|
13
|
13
|
13
|
13
|
13
|
|
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