Entrust Inc
TSE:7191

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Entrust Inc
TSE:7191
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Price: 1 125 JPY -0.79% Market Closed
Market Cap: ¥25.2B

Balance Sheet

Balance Sheet Decomposition
Entrust Inc

Balance Sheet
Entrust Inc

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Balance Sheet
Currency: JPY
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
516
682
2 260
2 613
2 900
3 018
3 076
3 268
5 687
5 663
6 823
Cash Equivalents
516
682
2 260
2 613
2 900
3 018
3 076
3 268
5 687
5 663
6 823
Total Receivables
95
228
260
258
238
224
276
392
788
1 524
2 349
Accounts Receivables
95
228
260
258
238
224
276
392
788
1 524
2 349
Other Receivables
0
0
0
0
0
0
0
0
0
0
0
Other Current Assets
944
777
957
884
989
1 306
1 878
2 434
1 973
4 300
5 532
Total Current Assets
1 365
1 231
2 957
3 239
3 650
4 100
4 678
5 310
6 872
8 439
10 005
PP&E Net
16
62
48
67
70
58
51
96
115
160
184
PP&E Gross
16
62
48
67
70
58
51
96
115
160
184
Accumulated Depreciation
9
21
37
49
64
57
68
72
87
113
133
Intangible Assets
17
50
42
39
62
139
240
250
218
191
206
Goodwill
0
0
0
0
0
0
0
0
0
32
106
Long-Term Investments
1
1
1
2
100
255
395
412
488
511
382
Other Long-Term Assets
13
117
119
153
156
175
181
258
282
320
379
Other Assets
0
0
0
0
0
0
0
0
0
32
106
Total Assets
1 413
N/A
1 461
+3%
3 168
+117%
3 499
+10%
4 038
+15%
4 727
+17%
5 545
+17%
6 326
+14%
7 976
+26%
9 653
+21%
11 262
+17%
Liabilities
Accounts Payable
87
2
2
2
2
13
17
20
49
66
91
Accrued Liabilities
28
40
42
44
44
46
53
54
58
67
76
Short-Term Debt
240
0
0
0
0
0
0
0
0
0
0
Other Current Liabilities
1 275
955
994
949
1 059
1 244
1 481
1 701
2 548
3 260
3 941
Total Current Liabilities
1 629
997
1 038
994
1 104
1 303
1 551
1 775
2 655
3 393
4 109
Long-Term Debt
50
0
0
0
0
0
0
0
0
0
0
Deferred Income Tax
0
6
5
0
0
0
0
0
0
0
0
Other Liabilities
15
74
67
62
60
47
60
96
111
155
183
Total Liabilities
1 694
N/A
1 077
-36%
1 110
+3%
1 056
-5%
1 164
+10%
1 351
+16%
1 611
+19%
1 871
+16%
2 766
+48%
3 548
+28%
4 292
+21%
Equity
Common Stock
324
392
1 027
1 031
1 034
1 040
1 044
1 044
1 045
1 045
1 050
Retained Earnings
716
186
218
594
1 014
1 534
2 061
2 590
3 308
4 185
5 061
Additional Paid In Capital
111
178
814
817
821
827
831
831
832
832
836
Unrealized Security Profit/Loss
0
0
0
1
6
25
2
11
25
44
24
Treasury Stock
0
0
0
0
0
0
0
0
0
0
0
Other Equity
0
0
0
0
0
0
0
0
0
0
0
Total Equity
282
N/A
384
N/A
2 059
+436%
2 443
+19%
2 875
+18%
3 376
+17%
3 934
+17%
4 454
+13%
5 210
+17%
6 106
+17%
6 970
+14%
Total Liabilities & Equity
1 413
N/A
1 461
+3%
3 168
+117%
3 499
+10%
4 038
+15%
4 727
+17%
5 545
+17%
6 326
+14%
7 976
+26%
9 653
+21%
11 262
+17%
Shares Outstanding
Common Shares Outstanding
16
17
22
22
22
22
22
22
22
22
22
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