Mortgage Service Japan Ltd
TSE:7192
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Mortgage Service Japan Ltd
TSE:7192
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JP |
|
P
|
Pan Asia Environmental Protection Group Ltd
HKEX:556
|
HK |
|
N
|
Net A Go Technology Co Ltd
HKEX:1483
|
HK |
|
A
|
Astron Paper & Board Mill Ltd
NSE:ASTRON
|
IN |
|
Filo Mining Corp
TSX:FIL
|
CA |
|
Logiq Inc
OTC:LGIQ
|
US |
|
W
|
Wegmans Holdings Berhad
KLSE:WEGMANS
|
MY |
Balance Sheet
Balance Sheet Decomposition
Mortgage Service Japan Ltd
Mortgage Service Japan Ltd
Balance Sheet
Mortgage Service Japan Ltd
| 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 |
2 960
|
3 420
|
4 443
|
4 936
|
4 973
|
5 239
|
4 971
|
5 048
|
4 427
|
4 677
|
5 199
|
|
| Cash Equivalents |
2 960
|
3 420
|
4 443
|
4 936
|
4 973
|
5 239
|
4 971
|
5 048
|
4 427
|
4 677
|
5 199
|
|
| Total Receivables |
11 608
|
12 267
|
12 534
|
16 285
|
8 754
|
11 555
|
13 414
|
15 476
|
15 520
|
14 283
|
14 470
|
|
| Accounts Receivables |
6 681
|
6 091
|
6 912
|
8 713
|
6 793
|
8 822
|
8 089
|
7 351
|
6 178
|
4 381
|
5 930
|
|
| Other Receivables |
4 927
|
6 176
|
5 621
|
7 572
|
1 961
|
2 733
|
5 325
|
8 125
|
9 342
|
9 902
|
8 540
|
|
| Other Current Assets |
351
|
396
|
865
|
366
|
363
|
387
|
406
|
462
|
461
|
438
|
459
|
|
| Total Current Assets |
14 918
|
16 084
|
17 841
|
21 586
|
14 089
|
17 180
|
18 791
|
20 986
|
20 407
|
19 398
|
20 129
|
|
| PP&E Net |
26
|
23
|
32
|
209
|
210
|
206
|
195
|
196
|
188
|
184
|
317
|
|
| PP&E Gross |
26
|
23
|
32
|
209
|
210
|
206
|
195
|
196
|
188
|
184
|
317
|
|
| Accumulated Depreciation |
81
|
77
|
85
|
99
|
118
|
135
|
153
|
168
|
183
|
200
|
158
|
|
| Intangible Assets |
243
|
213
|
188
|
159
|
189
|
222
|
355
|
316
|
280
|
214
|
137
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
|
| Long-Term Investments |
22
|
2
|
2
|
2
|
2
|
11
|
11
|
11
|
12
|
4
|
7
|
|
| Other Long-Term Assets |
184
|
209
|
206
|
288
|
383
|
667
|
975
|
992
|
1 320
|
1 441
|
1 489
|
|
| Total Assets |
15 393
N/A
|
16 531
+7%
|
18 269
+11%
|
22 244
+22%
|
14 873
-33%
|
18 286
+23%
|
20 327
+11%
|
22 501
+11%
|
22 208
-1%
|
21 241
-4%
|
22 097
+4%
|
|
| Liabilities | ||||||||||||
| Accounts Payable |
163
|
181
|
316
|
575
|
473
|
484
|
415
|
423
|
404
|
337
|
362
|
|
| Accrued Liabilities |
4
|
17
|
19
|
21
|
26
|
30
|
23
|
32
|
25
|
28
|
39
|
|
| Short-Term Debt |
11 316
|
11 861
|
11 971
|
14 965
|
6 022
|
7 790
|
9 240
|
10 181
|
9 146
|
7 628
|
6 936
|
|
| Current Portion of Long-Term Debt |
50
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
1 966
|
2 182
|
2 344
|
2 520
|
3 306
|
4 044
|
3 441
|
3 760
|
3 831
|
3 416
|
4 259
|
|
| Total Current Liabilities |
13 499
|
14 241
|
14 649
|
18 081
|
9 826
|
12 347
|
13 118
|
14 395
|
13 406
|
11 409
|
11 596
|
|
| Long-Term Debt |
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
510
|
408
|
|
| Minority Interest |
59
|
11
|
12
|
13
|
14
|
14
|
23
|
25
|
21
|
7
|
1
|
|
| Other Liabilities |
619
|
731
|
847
|
978
|
1 085
|
1 177
|
1 239
|
1 278
|
1 273
|
1 228
|
1 316
|
|
| Total Liabilities |
14 188
N/A
|
14 983
+6%
|
15 508
+4%
|
19 072
+23%
|
10 924
-43%
|
13 537
+24%
|
14 380
+6%
|
15 698
+9%
|
14 700
-6%
|
13 154
-11%
|
13 321
+1%
|
|
| Equity | ||||||||||||
| Common Stock |
503
|
503
|
831
|
831
|
831
|
831
|
1 061
|
1 061
|
1 061
|
1 061
|
1 061
|
|
| Retained Earnings |
693
|
1 044
|
1 601
|
2 137
|
2 883
|
3 648
|
4 348
|
5 184
|
5 889
|
6 469
|
7 158
|
|
| Additional Paid In Capital |
3
|
0
|
328
|
328
|
328
|
328
|
558
|
558
|
558
|
558
|
558
|
|
| Unrealized Security Profit/Loss |
6
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Treasury Stock |
0
|
0
|
0
|
126
|
94
|
59
|
21
|
2
|
2
|
2
|
2
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
1 205
N/A
|
1 548
+28%
|
2 761
+78%
|
3 172
+15%
|
3 949
+25%
|
4 749
+20%
|
5 947
+25%
|
6 803
+14%
|
7 507
+10%
|
8 088
+8%
|
8 776
+9%
|
|
| Total Liabilities & Equity |
15 393
N/A
|
16 531
+7%
|
18 269
+11%
|
22 244
+22%
|
14 873
-33%
|
18 286
+23%
|
20 327
+11%
|
22 501
+11%
|
22 208
-1%
|
21 241
-4%
|
22 097
+4%
|
|
| Shares Outstanding | ||||||||||||
| Common Shares Outstanding |
6
|
12
|
14
|
14
|
14
|
14
|
15
|
15
|
15
|
15
|
15
|
|