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4825.T · JPX
Analyze with AI
8/31/2025
5/31/2025
2/28/2025
11/30/2024
Assets
Cash & Equivalents¥16,867,000¥16,979,356¥14,552,773¥14,842,000
Short-Term Investments¥0¥0¥0¥0
Receivables¥4,091,369¥4,509,685¥4,564,921¥3,261,000
Inventory¥277,000¥292,064¥310,582¥334,000
Other Curr. Assets¥597,631¥591,426¥659,729¥1,478,000
Total Curr. Assets¥21,833,000¥22,372,531¥20,088,005¥19,915,000
Property Plant & Equip (Net)¥1,764,000¥1,820,654¥1,874,029¥1,877,000
Goodwill¥0¥0¥0¥0
Intangibles¥197,000¥226,890¥294,561¥330,000
Long-Term Investments¥340,292¥190,368¥189,374¥513,000
Tax Assets¥0¥828,116¥745,165¥0
Other NC Assets¥1,122,708¥319,200¥303,579¥750,000
Total NC Assets¥3,424,000¥3,385,228¥3,406,708¥3,470,000
Other Assets¥0¥2¥0¥0
Total Assets¥25,257,000¥25,757,761¥23,494,713¥23,385,000
Liabilities
Payables¥94,887¥128,604¥100,723¥86,000
Short-Term Debt¥0¥0¥0¥0
Tax Payable¥0¥950,321¥0¥0
Deferred Revenue¥0¥0¥148,761¥0
Other Curr. Liab.¥2,986,113¥2,491,343¥1,930,873¥2,344,000
Total Curr. Liab.¥3,081,000¥3,570,268¥2,180,357¥2,430,000
LT Debt¥117,043¥0¥0¥0
Deferred Rev, NC¥0¥0¥0¥0
Deferred Tax Liab, NC¥0¥0¥0¥0
Other NC Liab.¥632,000¥641,911¥656,230¥660,000
Total NC Liab.¥632,000¥641,911¥656,230¥660,000
Other Liabilities¥0¥0¥0¥0
Cap. Leases¥117,043¥0¥0¥0
Total Liabilities¥3,713,000¥4,212,179¥2,836,587¥3,090,000
Equity
Pref Stock¥0¥0¥0¥0
Common Stock¥1,706,000¥1,706,500¥1,706,500¥1,706,000
Retained Earnings¥18,512,000¥18,615,607¥17,655,853¥17,409,000
AOCI¥433,000¥345,238¥422,965¥336,000
Other Equity¥881,000¥866,157¥864,412¥836,000
Total Equity¥21,532,000¥21,533,500¥20,649,730¥20,287,000
Supplemental Information
Minority Interest¥12,000¥12,082¥8,394¥8,000
Total Liab. & Tot. Equity¥25,257,000¥25,757,761¥23,494,711¥23,385,000
Net Debt-¥16,749,957-¥16,979,356-¥14,552,773-¥14,842,000