AppBank Inc.
6177.T · JPX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | ¥71 | ¥163 | ¥123 | ¥243 |
| Short-Term Investments | ¥0 | ¥0 | ¥0 | ¥0 |
| Receivables | ¥148 | ¥36 | ¥57 | ¥50 |
| Inventory | ¥10 | ¥12 | ¥6 | ¥6 |
| Other Curr. Assets | ¥17 | ¥43 | ¥25 | ¥29 |
| Total Curr. Assets | ¥246 | ¥254 | ¥211 | ¥327 |
| Property Plant & Equip (Net) | ¥30 | ¥6 | ¥45 | ¥59 |
| Goodwill | ¥0 | ¥0 | ¥19 | ¥27 |
| Intangibles | ¥0 | ¥0 | ¥0 | ¥0 |
| Long-Term Investments | ¥0 | ¥20 | ¥46 | ¥43 |
| Tax Assets | ¥0 | -¥1 | -¥46 | -¥43 |
| Other NC Assets | ¥5 | ¥1 | ¥2 | ¥2 |
| Total NC Assets | ¥36 | ¥26 | ¥66 | ¥87 |
| Other Assets | ¥0 | ¥0 | -¥0 | ¥0 |
| Total Assets | ¥282 | ¥280 | ¥277 | ¥415 |
| Liabilities | – | – | – | – |
| Payables | ¥123 | ¥21 | ¥27 | ¥20 |
| Short-Term Debt | ¥0 | ¥4 | ¥5 | ¥5 |
| Tax Payable | ¥6 | ¥6 | ¥6 | ¥0 |
| Deferred Revenue | ¥0 | ¥0 | ¥54 | ¥36 |
| Other Curr. Liab. | ¥82 | ¥165 | ¥25 | ¥4 |
| Total Curr. Liab. | ¥211 | ¥196 | ¥117 | ¥65 |
| LT Debt | ¥0 | ¥55 | ¥10 | ¥15 |
| Deferred Rev, NC | ¥0 | ¥0 | ¥0 | ¥0 |
| Deferred Tax Liab, NC | ¥0 | ¥0 | ¥0 | ¥0 |
| Other NC Liab. | ¥0 | ¥2 | ¥1 | ¥0 |
| Total NC Liab. | ¥0 | ¥57 | ¥10 | ¥15 |
| Other Liabilities | ¥0 | ¥0 | ¥0 | ¥0 |
| Cap. Leases | ¥0 | ¥0 | ¥0 | ¥0 |
| Total Liabilities | ¥211 | ¥253 | ¥127 | ¥80 |
| Equity | – | – | – | – |
| Pref Stock | ¥0 | ¥0 | ¥0 | ¥0 |
| Common Stock | ¥419 | ¥303 | ¥152 | ¥100 |
| Retained Earnings | -¥1,378 | -¥1,139 | -¥766 | -¥478 |
| AOCI | ¥9 | ¥8 | ¥8 | ¥9 |
| Other Equity | ¥1,021 | ¥905 | ¥755 | ¥703 |
| Total Equity | ¥71 | ¥78 | ¥150 | ¥335 |
| Supplemental Information | – | – | – | – |
| Minority Interest | ¥0 | ¥0 | ¥0 | ¥0 |
| Total Liab. & Tot. Equity | ¥282 | ¥280 | ¥277 | ¥415 |
| Net Debt | -¥71 | -¥104 | -¥108 | -¥223 |