R
Refinverse Group Inc
TSE:7375
Refinverse Group Inc
TSE:7375
Price:
1 644
JPY
22.32%
Market Closed
Market Cap:
¥5.5B
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Refinverse Group Inc
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Balance Sheet
Balance Sheet Decomposition
Refinverse Group Inc
Refinverse Group Inc
Balance Sheet Decomposition is not available for
Refinverse Group Inc
Refinverse Group Inc
Balance Sheet
Refinverse Group Inc
Refinverse Group Inc
Currency: JPY
| Jun-2015 | Jun-2016 | Jun-2017 | Jun-2018 | Jun-2019 | Jun-2020 | Jun-2021 | Jun-2022 | Jun-2023 | Jun-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||
| Cash & Cash Equivalents |
809
|
740
|
686
|
540
|
402
|
461
|
535
|
935
|
873
|
512
|
692
|
|
| Cash Equivalents |
809
|
740
|
686
|
540
|
402
|
461
|
535
|
935
|
873
|
512
|
692
|
|
| Total Receivables |
236
|
296
|
352
|
407
|
427
|
276
|
435
|
536
|
534
|
555
|
455
|
|
| Accounts Receivables |
236
|
296
|
288
|
346
|
345
|
276
|
403
|
511
|
524
|
523
|
448
|
|
| Other Receivables |
0
|
0
|
63
|
61
|
82
|
0
|
32
|
24
|
10
|
33
|
7
|
|
| Inventory |
13
|
22
|
84
|
126
|
236
|
194
|
229
|
194
|
239
|
195
|
220
|
|
| Other Current Assets |
33
|
64
|
129
|
95
|
45
|
25
|
26
|
30
|
31
|
46
|
66
|
|
| Total Current Assets |
1 091
|
1 121
|
1 251
|
1 168
|
1 111
|
955
|
1 225
|
1 695
|
1 677
|
1 309
|
1 433
|
|
| PP&E Net |
276
|
322
|
1 268
|
1 498
|
1 644
|
1 627
|
1 505
|
1 378
|
1 904
|
1 795
|
1 753
|
|
| PP&E Gross |
276
|
322
|
1 268
|
1 498
|
1 644
|
1 627
|
1 505
|
1 378
|
1 904
|
1 795
|
1 753
|
|
| Accumulated Depreciation |
510
|
545
|
434
|
495
|
678
|
866
|
1 080
|
1 262
|
1 697
|
1 729
|
1 834
|
|
| Intangible Assets |
0
|
1
|
3
|
11
|
14
|
15
|
23
|
19
|
15
|
12
|
29
|
|
| Long-Term Investments |
0
|
0
|
0
|
30
|
20
|
20
|
20
|
20
|
20
|
21
|
21
|
|
| Other Long-Term Assets |
36
|
48
|
215
|
394
|
324
|
255
|
142
|
140
|
167
|
229
|
226
|
|
| Total Assets |
1 403
N/A
|
1 493
+6%
|
2 736
+83%
|
3 102
+13%
|
3 113
+0%
|
2 872
-8%
|
2 915
+1%
|
3 253
+12%
|
3 783
+16%
|
3 366
-11%
|
3 462
+3%
|
|
| Liabilities | ||||||||||||
| Accounts Payable |
39
|
38
|
39
|
49
|
176
|
37
|
60
|
108
|
122
|
152
|
178
|
|
| Accrued Liabilities |
67
|
67
|
64
|
56
|
59
|
98
|
111
|
124
|
146
|
134
|
137
|
|
| Short-Term Debt |
4
|
6
|
647
|
0
|
0
|
75
|
0
|
0
|
100
|
50
|
80
|
|
| Current Portion of Long-Term Debt |
250
|
332
|
219
|
319
|
371
|
363
|
421
|
460
|
581
|
551
|
612
|
|
| Other Current Liabilities |
110
|
181
|
389
|
223
|
238
|
121
|
182
|
219
|
220
|
122
|
101
|
|
| Total Current Liabilities |
469
|
624
|
1 358
|
648
|
844
|
694
|
773
|
911
|
1 169
|
1 010
|
1 108
|
|
| Long-Term Debt |
810
|
580
|
394
|
1 380
|
1 485
|
1 659
|
1 552
|
1 612
|
2 349
|
2 068
|
1 890
|
|
| Deferred Income Tax |
0
|
0
|
40
|
43
|
27
|
24
|
37
|
4
|
9
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
129
|
149
|
153
|
157
|
182
|
156
|
157
|
158
|
190
|
|
| Total Liabilities |
1 279
N/A
|
1 204
-6%
|
1 921
+60%
|
2 220
+16%
|
2 508
+13%
|
2 535
+1%
|
2 544
+0%
|
2 683
+5%
|
3 683
+37%
|
3 236
-12%
|
3 188
-1%
|
|
| Equity | ||||||||||||
| Common Stock |
1 135
|
300
|
405
|
408
|
439
|
439
|
150
|
153
|
160
|
163
|
163
|
|
| Retained Earnings |
1 359
|
359
|
42
|
18
|
322
|
589
|
30
|
223
|
261
|
236
|
92
|
|
| Additional Paid In Capital |
348
|
348
|
453
|
456
|
487
|
487
|
191
|
194
|
201
|
204
|
204
|
|
| 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 |
124
N/A
|
289
+133%
|
815
+182%
|
882
+8%
|
605
-31%
|
337
-44%
|
371
+10%
|
570
+54%
|
100
-83%
|
130
+31%
|
274
+111%
|
|
| Total Liabilities & Equity |
1 403
N/A
|
1 493
+6%
|
2 736
+83%
|
3 102
+13%
|
3 113
+0%
|
2 872
-8%
|
2 915
+1%
|
3 253
+12%
|
3 783
+16%
|
3 366
-11%
|
3 462
+3%
|
|
| Shares Outstanding | ||||||||||||
| Common Shares Outstanding |
1
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
|
| Preferred Shares Outstanding |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
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