Glosel Co Ltd
TSE:9995
Glosel Co Ltd
TSE:9995
Price:
999 999.9999
JPY
133 411.35%
Market Closed
Market Cap:
¥20.6B
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Glosel Co Ltd
TSE:9995
|
JP |
|
G
|
Global Battery Metals Ltd
OTC:REZZF
|
CA |
Balance Sheet
Balance Sheet Decomposition
Glosel Co Ltd
Glosel Co Ltd
Balance Sheet Decomposition is not available for
Glosel Co Ltd
Glosel Co Ltd
Balance Sheet
Glosel Co Ltd
Glosel Co Ltd
Currency: JPY
| Mar-2015 | Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
5 814
|
4 079
|
5 826
|
3 788
|
3 842
|
5 009
|
3 395
|
2 625
|
4 840
|
5 219
|
|
| Cash Equivalents |
5 814
|
4 079
|
5 826
|
3 788
|
3 842
|
5 009
|
3 395
|
2 625
|
4 840
|
5 219
|
|
| Short-Term Investments |
0
|
40
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
16 781
|
15 845
|
16 067
|
16 707
|
14 707
|
13 073
|
14 238
|
16 080
|
14 191
|
17 291
|
|
| Accounts Receivables |
16 781
|
15 845
|
16 067
|
16 707
|
14 707
|
13 073
|
14 238
|
16 060
|
14 191
|
17 291
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
0
|
0
|
|
| Inventory |
10 135
|
9 518
|
8 648
|
10 595
|
10 447
|
9 430
|
10 813
|
15 764
|
14 304
|
21 978
|
|
| Other Current Assets |
635
|
481
|
526
|
402
|
732
|
252
|
418
|
264
|
468
|
941
|
|
| Total Current Assets |
33 405
|
29 963
|
31 067
|
31 492
|
29 728
|
27 764
|
28 864
|
34 733
|
33 803
|
45 429
|
|
| PP&E Net |
1 628
|
1 601
|
1 583
|
1 557
|
1 537
|
1 556
|
1 537
|
1 064
|
888
|
941
|
|
| PP&E Gross |
1 628
|
1 601
|
1 583
|
1 557
|
1 537
|
1 556
|
1 537
|
1 064
|
888
|
941
|
|
| Accumulated Depreciation |
867
|
885
|
913
|
941
|
966
|
1 002
|
1 071
|
880
|
822
|
898
|
|
| Intangible Assets |
359
|
187
|
133
|
143
|
133
|
149
|
138
|
127
|
185
|
194
|
|
| Note Receivable |
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
1 306
|
1 474
|
1 983
|
2 253
|
1 944
|
1 335
|
2 131
|
1 908
|
2 178
|
1 870
|
|
| Other Long-Term Assets |
559
|
558
|
559
|
600
|
662
|
1 257
|
983
|
850
|
730
|
625
|
|
| Total Assets |
37 258
N/A
|
33 784
-9%
|
35 326
+5%
|
36 045
+2%
|
34 004
-6%
|
32 061
-6%
|
33 653
+5%
|
38 682
+15%
|
37 784
-2%
|
49 059
+30%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
9 053
|
7 354
|
7 950
|
7 016
|
6 598
|
5 804
|
6 014
|
6 784
|
5 827
|
8 192
|
|
| Short-Term Debt |
2 254
|
1 913
|
1 570
|
2 081
|
1 630
|
1 531
|
3 197
|
6 916
|
4 414
|
11 524
|
|
| Current Portion of Long-Term Debt |
1 004
|
4
|
4
|
2
|
2
|
30
|
22
|
253
|
250
|
299
|
|
| Other Current Liabilities |
1 378
|
981
|
1 377
|
1 486
|
1 244
|
1 072
|
1 030
|
1 222
|
1 552
|
1 825
|
|
| Total Current Liabilities |
13 689
|
10 252
|
10 901
|
10 585
|
9 474
|
8 437
|
10 263
|
15 175
|
12 043
|
21 840
|
|
| Long-Term Debt |
6
|
7
|
6
|
3
|
477
|
407
|
326
|
670
|
351
|
55
|
|
| Deferred Income Tax |
122
|
12
|
116
|
265
|
93
|
3
|
1
|
62
|
175
|
293
|
|
| Other Liabilities |
442
|
592
|
569
|
507
|
560
|
664
|
562
|
495
|
538
|
278
|
|
| Total Liabilities |
14 259
N/A
|
10 863
-24%
|
11 592
+7%
|
11 360
-2%
|
10 604
-7%
|
9 511
-10%
|
11 152
+17%
|
16 402
+47%
|
13 107
-20%
|
22 466
+71%
|
|
| Equity | |||||||||||
| Common Stock |
5 042
|
5 042
|
5 042
|
5 042
|
5 042
|
5 042
|
5 042
|
5 042
|
5 604
|
5 604
|
|
| Retained Earnings |
11 785
|
12 278
|
12 793
|
13 730
|
14 110
|
13 864
|
13 184
|
12 506
|
13 066
|
13 707
|
|
| Additional Paid In Capital |
5 001
|
5 001
|
5 001
|
5 001
|
4 720
|
4 720
|
4 720
|
4 720
|
5 282
|
5 282
|
|
| Unrealized Security Profit/Loss |
397
|
0
|
495
|
681
|
285
|
329
|
47
|
14
|
160
|
196
|
|
| Treasury Stock |
3
|
0
|
3
|
3
|
1 099
|
1 011
|
925
|
781
|
517
|
13
|
|
| Other Equity |
777
|
356
|
406
|
234
|
342
|
264
|
433
|
807
|
1 082
|
1 817
|
|
| Total Equity |
22 999
N/A
|
22 921
0%
|
23 734
+4%
|
24 685
+4%
|
23 400
-5%
|
22 550
-4%
|
22 501
0%
|
22 280
-1%
|
24 677
+11%
|
26 593
+8%
|
|
| Total Liabilities & Equity |
37 258
N/A
|
33 784
-9%
|
35 326
+5%
|
36 045
+2%
|
34 004
-6%
|
32 061
-6%
|
33 653
+5%
|
38 682
+15%
|
37 784
-2%
|
49 059
+30%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
26
|
26
|
26
|
26
|
24
|
24
|
24
|
25
|
28
|
30
|
|
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