PC Depot Corp
TSE:7618
PC Depot Corp
TSE:7618
Price:
999 999.9999
JPY
209 105.02%
Market Closed
Market Cap:
¥24.2B
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Balance Sheet
Balance Sheet Decomposition
PC Depot Corp
PC Depot Corp
Balance Sheet Decomposition is not available for
PC Depot Corp
PC Depot Corp
Balance Sheet
PC Depot Corp
PC Depot Corp
Currency: JPY
| Mar-2014 | Mar-2015 | Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
4 680
|
2 370
|
4 754
|
7 726
|
10 598
|
9 543
|
8 384
|
11 408
|
10 205
|
6 785
|
|
| Cash Equivalents |
4 680
|
2 370
|
4 754
|
7 726
|
10 598
|
9 543
|
8 384
|
11 408
|
10 205
|
6 785
|
|
| Total Receivables |
7 206
|
10 032
|
13 219
|
11 079
|
8 502
|
8 970
|
9 320
|
9 316
|
10 199
|
11 670
|
|
| Accounts Receivables |
6 839
|
9 720
|
13 010
|
10 934
|
8 338
|
8 877
|
9 232
|
9 217
|
9 835
|
11 601
|
|
| Other Receivables |
367
|
312
|
210
|
145
|
164
|
94
|
88
|
99
|
364
|
69
|
|
| Inventory |
5 775
|
6 548
|
6 128
|
6 104
|
6 126
|
5 643
|
5 696
|
5 704
|
3 596
|
3 659
|
|
| Other Current Assets |
833
|
970
|
1 280
|
1 214
|
477
|
434
|
424
|
471
|
478
|
514
|
|
| Total Current Assets |
18 494
|
19 920
|
25 382
|
26 123
|
25 702
|
24 590
|
23 824
|
26 899
|
24 478
|
22 628
|
|
| PP&E Net |
4 837
|
5 013
|
5 042
|
4 857
|
4 441
|
3 978
|
4 363
|
5 213
|
8 783
|
7 989
|
|
| PP&E Gross |
4 837
|
5 013
|
5 042
|
4 857
|
4 441
|
3 978
|
4 363
|
5 213
|
8 783
|
7 989
|
|
| Accumulated Depreciation |
3 532
|
3 902
|
4 475
|
4 968
|
5 464
|
5 800
|
6 080
|
6 526
|
6 627
|
7 331
|
|
| Intangible Assets |
626
|
783
|
803
|
734
|
544
|
581
|
616
|
471
|
500
|
996
|
|
| Goodwill |
10
|
0
|
1
|
0
|
0
|
28
|
32
|
14
|
11
|
1
|
|
| Long-Term Investments |
162
|
195
|
195
|
214
|
114
|
122
|
133
|
30
|
5
|
0
|
|
| Other Long-Term Assets |
3 009
|
3 341
|
3 582
|
3 700
|
4 254
|
4 322
|
4 076
|
4 597
|
4 625
|
4 566
|
|
| Other Assets |
10
|
0
|
1
|
0
|
0
|
28
|
32
|
14
|
11
|
1
|
|
| Total Assets |
27 139
N/A
|
29 257
+8%
|
35 004
+20%
|
35 629
+2%
|
35 053
-2%
|
33 621
-4%
|
33 044
-2%
|
37 224
+13%
|
38 402
+3%
|
36 180
-6%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
3 506
|
1 692
|
1 246
|
1 231
|
965
|
959
|
876
|
869
|
878
|
856
|
|
| Accrued Liabilities |
159
|
195
|
202
|
213
|
221
|
214
|
214
|
212
|
220
|
237
|
|
| Short-Term Debt |
900
|
4 520
|
5 200
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
1 727
|
1 447
|
1 045
|
2 126
|
2 244
|
1 594
|
1 286
|
2 187
|
2 593
|
2 593
|
|
| Other Current Liabilities |
3 466
|
3 793
|
4 630
|
3 217
|
2 850
|
2 733
|
2 683
|
3 168
|
2 259
|
2 439
|
|
| Total Current Liabilities |
9 759
|
11 648
|
12 323
|
6 786
|
6 279
|
5 499
|
5 059
|
6 436
|
5 950
|
6 125
|
|
| Long-Term Debt |
3 244
|
1 797
|
752
|
5 265
|
4 952
|
3 358
|
2 072
|
3 584
|
4 881
|
2 286
|
|
| Other Liabilities |
671
|
631
|
595
|
566
|
572
|
604
|
654
|
686
|
1 175
|
1 178
|
|
| Total Liabilities |
13 674
N/A
|
14 076
+3%
|
13 670
-3%
|
12 617
-8%
|
11 803
-6%
|
9 461
-20%
|
7 785
-18%
|
10 706
+38%
|
12 006
+12%
|
9 589
-20%
|
|
| Equity | |||||||||||
| Common Stock |
2 746
|
2 746
|
4 738
|
4 738
|
4 738
|
4 738
|
4 738
|
4 737
|
4 737
|
4 737
|
|
| Retained Earnings |
7 825
|
9 524
|
11 693
|
13 370
|
14 670
|
15 578
|
16 616
|
17 821
|
17 642
|
17 762
|
|
| Additional Paid In Capital |
3 013
|
3 013
|
5 005
|
5 005
|
5 005
|
5 005
|
5 005
|
5 008
|
5 005
|
5 005
|
|
| Unrealized Security Profit/Loss |
32
|
0
|
0
|
55
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
151
|
152
|
0
|
156
|
1 162
|
1 161
|
1 099
|
1 048
|
989
|
914
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Total Equity |
13 465
N/A
|
15 181
+13%
|
21 334
+41%
|
23 012
+8%
|
23 250
+1%
|
24 160
+4%
|
25 259
+5%
|
26 518
+5%
|
26 396
0%
|
26 591
+1%
|
|
| Total Liabilities & Equity |
27 139
N/A
|
29 257
+8%
|
35 004
+20%
|
35 629
+2%
|
35 053
-2%
|
33 621
-4%
|
33 044
-2%
|
37 224
+13%
|
38 402
+3%
|
36 180
-6%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
46
|
46
|
52
|
52
|
50
|
50
|
50
|
50
|
51
|
51
|
|
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