Kotobukiya Co Ltd
TSE:7809
Kotobukiya Co Ltd
TSE:7809
Price:
1 395
JPY
-0.07%
Market Closed
Market Cap:
¥11.9B
Balance Sheet
Balance Sheet Decomposition
Kotobukiya Co Ltd
Kotobukiya Co Ltd
Balance Sheet Decomposition is not available for
Kotobukiya Co Ltd
Kotobukiya Co Ltd
Balance Sheet
Kotobukiya Co Ltd
Kotobukiya Co Ltd
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 |
1 413
|
1 273
|
1 101
|
1 492
|
1 407
|
1 562
|
1 848
|
1 964
|
3 237
|
2 964
|
3 316
|
|
| Cash Equivalents |
1 413
|
1 273
|
1 101
|
1 492
|
1 407
|
1 562
|
1 848
|
1 964
|
3 237
|
2 964
|
3 316
|
|
| Total Receivables |
663
|
848
|
719
|
985
|
1 249
|
1 157
|
1 045
|
1 709
|
1 870
|
2 567
|
2 687
|
|
| Accounts Receivables |
663
|
694
|
719
|
985
|
1 205
|
1 157
|
1 045
|
1 709
|
1 870
|
2 567
|
2 687
|
|
| Other Receivables |
0
|
154
|
0
|
0
|
44
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
740
|
848
|
938
|
912
|
907
|
1 106
|
1 102
|
1 651
|
1 790
|
1 853
|
2 100
|
|
| Other Current Assets |
347
|
353
|
583
|
481
|
387
|
470
|
903
|
1 675
|
828
|
745
|
990
|
|
| Total Current Assets |
3 163
|
3 321
|
3 342
|
3 870
|
3 949
|
4 296
|
4 898
|
6 999
|
7 726
|
8 129
|
9 094
|
|
| PP&E Net |
1 757
|
3 694
|
3 648
|
3 328
|
3 215
|
2 940
|
2 997
|
2 990
|
3 124
|
3 100
|
3 183
|
|
| PP&E Gross |
0
|
3 694
|
0
|
0
|
3 215
|
2 940
|
2 997
|
2 990
|
3 124
|
3 100
|
3 183
|
|
| Accumulated Depreciation |
0
|
4 142
|
0
|
0
|
6 345
|
6 929
|
7 598
|
8 103
|
8 658
|
9 582
|
10 704
|
|
| Intangible Assets |
54
|
56
|
136
|
102
|
84
|
74
|
72
|
64
|
66
|
143
|
164
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
89
|
|
| Long-Term Investments |
9
|
9
|
9
|
19
|
19
|
19
|
19
|
39
|
39
|
58
|
294
|
|
| Other Long-Term Assets |
292
|
291
|
317
|
454
|
466
|
459
|
481
|
528
|
556
|
604
|
626
|
|
| Total Assets |
5 275
N/A
|
7 371
+40%
|
7 453
+1%
|
7 773
+4%
|
7 733
-1%
|
7 788
+1%
|
8 468
+9%
|
10 621
+25%
|
11 511
+8%
|
12 035
+5%
|
13 449
+12%
|
|
| Liabilities | ||||||||||||
| Accounts Payable |
367
|
305
|
354
|
333
|
362
|
320
|
302
|
511
|
390
|
420
|
504
|
|
| Accrued Liabilities |
117
|
147
|
291
|
203
|
171
|
133
|
270
|
262
|
305
|
190
|
223
|
|
| Short-Term Debt |
0
|
0
|
400
|
400
|
400
|
400
|
350
|
100
|
200
|
300
|
1 100
|
|
| Current Portion of Long-Term Debt |
650
|
747
|
546
|
338
|
372
|
355
|
334
|
490
|
660
|
791
|
439
|
|
| Other Current Liabilities |
316
|
408
|
406
|
406
|
347
|
330
|
671
|
1 151
|
1 088
|
615
|
887
|
|
| Total Current Liabilities |
1 451
|
1 607
|
1 998
|
1 680
|
1 651
|
1 537
|
1 927
|
2 515
|
2 643
|
2 316
|
3 154
|
|
| Long-Term Debt |
2 248
|
3 811
|
3 265
|
2 927
|
2 859
|
3 066
|
2 887
|
2 881
|
2 027
|
1 976
|
1 690
|
|
| Other Liabilities |
255
|
275
|
308
|
335
|
367
|
395
|
412
|
445
|
485
|
528
|
566
|
|
| Total Liabilities |
3 954
N/A
|
5 692
+44%
|
5 570
-2%
|
4 942
-11%
|
4 878
-1%
|
4 998
+2%
|
5 227
+5%
|
5 840
+12%
|
5 155
-12%
|
4 819
-7%
|
5 410
+12%
|
|
| Equity | ||||||||||||
| Common Stock |
150
|
150
|
150
|
435
|
441
|
443
|
449
|
455
|
459
|
459
|
469
|
|
| Retained Earnings |
1 059
|
1 417
|
1 620
|
2 000
|
2 055
|
2 049
|
2 689
|
4 217
|
5 783
|
6 640
|
7 444
|
|
| Additional Paid In Capital |
113
|
113
|
113
|
397
|
404
|
405
|
411
|
417
|
421
|
422
|
432
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
45
|
108
|
308
|
308
|
308
|
305
|
305
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
1 321
N/A
|
1 680
+27%
|
1 883
+12%
|
2 831
+50%
|
2 855
+1%
|
2 789
-2%
|
3 241
+16%
|
4 781
+48%
|
6 356
+33%
|
7 216
+14%
|
8 040
+11%
|
|
| Total Liabilities & Equity |
5 275
N/A
|
7 371
+40%
|
7 453
+1%
|
7 773
+4%
|
7 733
-1%
|
7 788
+1%
|
8 468
+9%
|
10 621
+25%
|
11 511
+8%
|
12 035
+5%
|
13 449
+12%
|
|
| Shares Outstanding | ||||||||||||
| Common Shares Outstanding |
2
|
2
|
2
|
3
|
3
|
8
|
8
|
8
|
8
|
8
|
8
|
|
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