Itsumo Inc
TSE:7694
Itsumo Inc
TSE:7694
Price:
642
JPY
2.07%
Market Closed
Market Cap:
¥3.8B
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Itsumo Inc
TSE:7694
|
JP |
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Balance Sheet
Balance Sheet Decomposition
Itsumo Inc
Itsumo Inc
Balance Sheet Decomposition is not available for
Itsumo Inc
Itsumo Inc
Balance Sheet
Itsumo Inc
Itsumo Inc
Currency: JPY
| Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Cash Equivalents |
540
|
1 077
|
2 829
|
4 122
|
2 698
|
2 133
|
2 932
|
|
| Cash Equivalents |
540
|
1 077
|
2 829
|
4 122
|
2 698
|
2 133
|
2 932
|
|
| Total Receivables |
383
|
423
|
636
|
871
|
944
|
1 370
|
1 569
|
|
| Accounts Receivables |
382
|
423
|
636
|
871
|
944
|
1 370
|
1 569
|
|
| Other Receivables |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
350
|
339
|
503
|
841
|
1 695
|
2 063
|
1 986
|
|
| Other Current Assets |
49
|
79
|
121
|
226
|
219
|
195
|
244
|
|
| Total Current Assets |
1 322
|
1 918
|
4 089
|
6 060
|
5 556
|
5 761
|
6 731
|
|
| PP&E Net |
62
|
66
|
59
|
20
|
14
|
295
|
230
|
|
| PP&E Gross |
0
|
66
|
59
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
25
|
38
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
91
|
92
|
75
|
65
|
41
|
144
|
299
|
|
| Goodwill |
0
|
0
|
0
|
327
|
380
|
332
|
269
|
|
| Note Receivable |
0
|
0
|
0
|
50
|
150
|
0
|
41
|
|
| Long-Term Investments |
0
|
0
|
0
|
50
|
60
|
194
|
183
|
|
| Other Long-Term Assets |
152
|
184
|
209
|
355
|
397
|
696
|
857
|
|
| Other Assets |
0
|
0
|
0
|
327
|
380
|
332
|
269
|
|
| Total Assets |
1 628
N/A
|
2 260
+39%
|
4 432
+96%
|
6 927
+56%
|
6 598
-5%
|
7 422
+12%
|
8 610
+16%
|
|
| Liabilities | ||||||||
| Accounts Payable |
377
|
396
|
789
|
704
|
1 212
|
1 201
|
1 369
|
|
| Accrued Liabilities |
146
|
134
|
171
|
262
|
273
|
371
|
354
|
|
| Short-Term Debt |
0
|
0
|
0
|
300
|
300
|
600
|
700
|
|
| Current Portion of Long-Term Debt |
232
|
280
|
228
|
704
|
635
|
790
|
1 159
|
|
| Other Current Liabilities |
189
|
325
|
523
|
614
|
409
|
356
|
257
|
|
| Total Current Liabilities |
944
|
1 134
|
1 711
|
2 584
|
2 829
|
3 317
|
3 840
|
|
| Long-Term Debt |
650
|
949
|
693
|
1 931
|
1 567
|
1 512
|
2 261
|
|
| Other Liabilities |
1
|
1
|
0
|
4
|
4
|
145
|
146
|
|
| Total Liabilities |
1 595
N/A
|
2 084
+31%
|
2 404
+15%
|
4 519
+88%
|
4 400
-3%
|
4 975
+13%
|
6 246
+26%
|
|
| Equity | ||||||||
| Common Stock |
12
|
12
|
727
|
737
|
742
|
748
|
754
|
|
| Retained Earnings |
21
|
165
|
585
|
946
|
726
|
962
|
867
|
|
| Additional Paid In Capital |
0
|
0
|
715
|
725
|
731
|
737
|
743
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
32
N/A
|
176
+444%
|
2 027
+1 049%
|
2 408
+19%
|
2 198
-9%
|
2 447
+11%
|
2 363
-3%
|
|
| Total Liabilities & Equity |
1 628
N/A
|
2 260
+39%
|
4 432
+96%
|
6 927
+56%
|
6 598
-5%
|
7 422
+12%
|
8 610
+16%
|
|
| Shares Outstanding | ||||||||
| Common Shares Outstanding |
5
|
5
|
6
|
6
|
6
|
6
|
6
|
|
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