eMnet Japan.co.ltd.
7036.T · JPX
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | ¥998,586 | ¥1,044,322 | ¥1,001,433 | ¥962,361 |
| Short-Term Investments | ¥0 | ¥0 | ¥0 | ¥0 |
| Receivables | ¥1,063,440 | ¥1,120,459 | ¥1,193,185 | ¥1,111,131 |
| Inventory | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Curr. Assets | ¥105,155 | ¥111,690 | ¥114,514 | ¥72,660 |
| Total Curr. Assets | ¥2,167,181 | ¥2,276,471 | ¥2,309,132 | ¥2,178,291 |
| Property Plant & Equip (Net) | ¥8,865 | ¥8,495 | ¥9,346 | ¥10,014 |
| Goodwill | ¥0 | ¥0 | ¥0 | ¥0 |
| Intangibles | ¥913 | ¥1,375 | ¥1,836 | ¥2,298 |
| Long-Term Investments | ¥286,834 | ¥296,342 | ¥289,098 | ¥275,570 |
| Tax Assets | ¥56,942 | ¥54,031 | ¥56,249 | ¥60,391 |
| Other NC Assets | ¥184,147 | ¥180,135 | ¥178,545 | ¥179,198 |
| Total NC Assets | ¥537,701 | ¥540,378 | ¥535,074 | ¥527,471 |
| Other Assets | ¥0 | ¥0 | ¥0 | ¥0 |
| Total Assets | ¥2,704,882 | ¥2,816,849 | ¥2,844,206 | ¥2,705,762 |
| Liabilities | – | – | – | – |
| Payables | ¥778,085 | ¥851,494 | ¥896,367 | ¥797,814 |
| Short-Term Debt | ¥0 | ¥0 | ¥0 | ¥403 |
| Tax Payable | ¥0 | ¥0 | ¥0 | ¥0 |
| Deferred Revenue | ¥0 | ¥0 | ¥0 | ¥139,968 |
| Other Curr. Liab. | ¥292,647 | ¥304,994 | ¥333,180 | ¥173,668 |
| Total Curr. Liab. | ¥1,143,025 | ¥1,218,084 | ¥1,266,673 | ¥1,126,085 |
| LT Debt | ¥0 | ¥0 | ¥0 | ¥0 |
| Deferred Rev, NC | ¥0 | ¥0 | ¥0 | ¥0 |
| Deferred Tax Liab, NC | ¥0 | ¥0 | ¥0 | ¥0 |
| Other NC Liab. | ¥184,267 | ¥182,378 | ¥177,866 | ¥173,329 |
| Total NC Liab. | ¥184,267 | ¥182,378 | ¥177,866 | ¥173,329 |
| Other Liabilities | ¥0 | ¥0 | ¥0 | ¥0 |
| Cap. Leases | ¥0 | ¥0 | ¥0 | ¥403 |
| Total Liabilities | ¥1,327,292 | ¥1,400,462 | ¥1,444,539 | ¥1,299,414 |
| Equity | – | – | – | – |
| Pref Stock | ¥0 | ¥0 | ¥0 | ¥0 |
| Common Stock | ¥328,292 | ¥328,292 | ¥328,292 | ¥328,292 |
| Retained Earnings | ¥994,888 | ¥1,027,089 | ¥1,015,395 | ¥1,031,460 |
| AOCI | -¥392 | ¥6,204 | ¥1,178 | -¥8,207 |
| Other Equity | -¥1 | ¥1 | ¥0 | ¥0 |
| Total Equity | ¥1,377,588 | ¥1,416,387 | ¥1,399,666 | ¥1,406,346 |
| Supplemental Information | – | – | – | – |
| Minority Interest | ¥0 | ¥0 | ¥0 | ¥0 |
| Total Liab. & Tot. Equity | ¥2,704,880 | ¥2,816,849 | ¥2,844,205 | ¥2,705,760 |
| Net Debt | -¥998,586 | -¥1,044,322 | -¥1,001,433 | -¥961,958 |