Anabuki Kosan Inc
TSE:8928

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Anabuki Kosan Inc Logo
Anabuki Kosan Inc
TSE:8928
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Price: 2 650 JPY -1.3% Market Closed
Market Cap: ¥28.3B

Balance Sheet

Balance Sheet Decomposition
Anabuki Kosan Inc

Balance Sheet
Anabuki Kosan Inc

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Balance Sheet
Currency: JPY
Jun-2002 Jun-2003 Jun-2004 Jun-2005 Jun-2006 Jun-2007 Jun-2008 Jun-2009 Jun-2010 Jun-2011 Jun-2012 Jun-2013 Jun-2014 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
5 184
7 557
5 874
3 664
4 189
5 281
6 645
13 854
8 950
9 920
7 655
7 692
5 200
6 002
6 614
4 808
6 515
8 276
6 374
4 975
8 199
8 301
9 556
6 973
Cash Equivalents
5 184
7 557
5 874
3 664
4 189
5 281
6 645
13 854
8 950
9 920
7 655
7 692
5 200
6 002
6 614
4 808
6 515
8 276
6 374
4 975
8 199
8 301
9 556
6 973
Short-Term Investments
20
10
20
10
10
10
10
0
1 000
0
600
1 100
0
0
0
0
0
0
0
0
0
0
0
0
Total Receivables
1 381
1 358
902
916
981
1 001
979
1 018
873
883
1 039
948
945
969
1 252
1 309
1 807
1 571
1 532
1 564
1 927
1 892
2 966
3 136
Accounts Receivables
1 381
1 358
902
916
981
1 001
979
1 018
873
883
1 039
948
945
969
1 252
1 309
1 807
1 571
1 532
1 564
1 927
1 892
2 966
3 136
Other Receivables
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Inventory
12 089
10 612
11 351
14 910
23 303
31 519
33 249
32 725
24 819
19 095
24 332
26 198
27 769
28 509
31 213
37 947
46 173
47 575
49 504
68 225
68 730
83 066
92 273
101 650
Other Current Assets
414
407
649
825
980
1 258
1 188
2 101
1 054
1 409
1 265
1 741
1 917
2 098
2 042
2 963
2 501
2 304
2 920
5 923
4 477
4 668
3 513
4 288
Total Current Assets
19 089
19 943
18 797
20 325
29 462
39 070
42 071
49 698
36 696
31 308
34 891
37 679
35 832
37 577
41 121
47 027
56 996
59 727
60 329
80 687
83 333
97 926
108 307
116 047
PP&E Net
4 280
4 189
4 379
5 825
5 716
6 582
6 896
6 111
6 294
8 737
8 603
7 878
16 915
16 809
16 496
18 159
18 092
19 499
20 917
22 702
22 910
17 710
15 049
15 935
PP&E Gross
4 280
4 189
4 379
5 825
5 716
6 582
6 896
6 111
6 294
8 737
8 603
7 878
16 915
16 809
16 496
18 159
18 092
19 499
20 917
22 702
22 910
17 710
15 049
15 935
Accumulated Depreciation
2 347
2 459
3 019
2 792
2 939
3 007
3 033
3 214
3 382
3 302
3 479
3 192
3 647
4 105
4 547
4 914
5 678
6 557
7 353
8 060
9 190
8 714
7 725
8 690
Intangible Assets
80
90
80
93
102
94
88
118
97
96
80
93
132
216
207
220
288
373
389
374
304
299
232
227
Goodwill
0
116
87
63
115
273
58
103
78
54
146
353
265
189
434
311
175
149
126
104
82
60
38
391
Note Receivable
754
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1 910
1 687
2 202
5 418
6 381
6 176
Long-Term Investments
64
81
105
122
172
177
181
162
148
144
94
122
141
178
266
349
492
504
672
5 497
1 483
2 912
3 606
3 861
Other Long-Term Assets
371
472
463
456
509
677
660
689
939
1 274
1 715
2 352
2 450
2 550
2 685
3 058
3 385
3 651
2 884
3 320
3 022
2 284
2 690
5 502
Other Assets
0
116
87
63
115
273
58
103
78
54
146
353
265
189
434
311
175
149
126
104
82
60
38
391
Total Assets
24 638
N/A
24 891
+1%
23 911
-4%
26 884
+12%
36 076
+34%
46 873
+30%
49 953
+7%
56 882
+14%
44 251
-22%
41 612
-6%
45 529
+9%
48 477
+6%
55 736
+15%
57 519
+3%
61 209
+6%
69 124
+13%
79 428
+15%
83 903
+6%
87 227
+4%
114 371
+31%
113 337
-1%
126 609
+12%
136 304
+8%
148 139
+9%
Liabilities
Accounts Payable
2 433
3 145
2 358
2 260
2 794
5 230
2 768
14 853
7 534
5 161
2 904
3 952
2 120
2 133
3 333
5 142
6 602
9 529
4 258
8 151
4 803
3 612
4 861
8 523
Accrued Liabilities
92
116
125
222
225
301
353
311
310
381
431
517
512
511
565
647
669
671
631
674
681
738
830
876
Short-Term Debt
10 193
8 822
7 235
6 308
9 824
12 376
14 593
10 022
8 625
3 627
3 906
2 570
4 198
1 358
1 222
2 024
950
1 752
4 943
13 689
6 691
6 692
11 854
12 314
Current Portion of Long-Term Debt
3 032
2 038
2 997
3 557
4 683
4 263
5 092
6 891
7 568
4 701
7 767
6 068
3 644
3 927
5 556
5 891
4 293
3 398
3 593
5 324
7 051
11 838
13 398
12 423
Other Current Liabilities
2 337
2 522
2 848
3 595
4 792
4 257
4 401
3 548
3 286
6 242
8 955
11 476
10 660
11 612
10 877
10 576
13 569
12 749
10 465
15 761
14 564
17 150
17 136
17 407
Total Current Liabilities
18 088
16 644
15 563
15 941
22 319
26 428
27 206
35 626
27 324
20 114
23 963
24 583
21 134
19 541
21 553
24 280
26 083
28 100
23 890
43 599
33 790
40 030
48 078
51 542
Long-Term Debt
4 845
6 051
5 045
6 954
7 811
13 656
15 399
13 465
8 570
12 200
11 060
11 011
19 212
20 448
19 410
22 013
28 204
27 922
32 707
37 396
43 706
47 332
45 816
50 610
Deferred Income Tax
17
0
0
0
0
0
0
0
0
0
0
0
126
85
93
48
5
5
0
163
0
0
2
426
Minority Interest
303
270
294
297
335
304
321
284
299
322
331
337
330
349
419
458
505
546
588
631
94
92
91
89
Other Liabilities
311
531
476
487
496
657
656
701
800
986
1 228
1 517
1 754
2 337
2 903
3 372
3 093
2 912
2 933
3 003
2 991
2 996
1 939
1 907
Total Liabilities
23 564
N/A
23 496
0%
21 378
-9%
23 680
+11%
30 961
+31%
41 045
+33%
43 582
+6%
50 075
+15%
36 993
-26%
33 622
-9%
36 582
+9%
37 447
+2%
42 556
+14%
42 760
+0%
44 379
+4%
50 170
+13%
57 890
+15%
59 484
+3%
60 118
+1%
84 792
+41%
80 581
-5%
90 450
+12%
95 926
+6%
104 575
+9%
Equity
Common Stock
100
111
258
258
756
756
756
756
756
756
756
756
756
756
756
756
756
756
756
756
756
756
756
756
Retained Earnings
975
1 260
2 026
2 696
3 536
4 336
4 991
5 610
6 136
6 865
7 820
9 901
12 046
13 618
15 704
17 816
20 404
23 292
25 984
28 456
31 970
35 370
39 584
42 704
Additional Paid In Capital
0
31
251
251
821
831
848
821
821
821
821
821
821
821
821
821
821
821
821
821
484
484
484
484
Unrealized Security Profit/Loss
1
2
4
5
3
8
4
5
10
8
6
4
1
9
7
6
2
5
7
9
9
6
2
3
Treasury Stock
0
6
6
6
0
102
227
375
444
444
444
444
444
444
444
444
445
445
445
445
445
445
445
445
Other Equity
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
62
Total Equity
1 074
N/A
1 395
+30%
2 533
+82%
3 204
+26%
5 116
+60%
5 828
+14%
6 371
+9%
6 806
+7%
7 258
+7%
7 990
+10%
8 947
+12%
11 030
+23%
13 180
+19%
14 759
+12%
16 830
+14%
18 955
+13%
21 538
+14%
24 419
+13%
27 109
+11%
29 579
+9%
32 756
+11%
36 159
+10%
40 377
+12%
43 564
+8%
Total Liabilities & Equity
24 638
N/A
24 891
+1%
23 911
-4%
26 884
+12%
36 076
+34%
46 873
+30%
49 953
+7%
56 882
+14%
44 251
-22%
41 612
-6%
45 529
+9%
48 477
+6%
55 736
+15%
57 519
+3%
61 209
+6%
69 124
+13%
79 428
+15%
83 903
+6%
87 227
+4%
114 371
+31%
113 337
-1%
126 609
+12%
136 304
+8%
148 139
+9%
Shares Outstanding
Common Shares Outstanding
10
10
10
10
12
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
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