eMnet Japan.co.ltd.
7036.T · JPX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | ¥962 | ¥1,416 | ¥1,206 | ¥1,571 |
| Short-Term Investments | ¥0 | ¥0 | ¥0 | ¥0 |
| Receivables | ¥1,058 | ¥1,158 | ¥1,368 | ¥1,467 |
| Inventory | ¥0 | ¥0 | ¥45 | ¥0 |
| Other Curr. Assets | ¥158 | ¥136 | ¥83 | ¥29 |
| Total Curr. Assets | ¥2,178 | ¥2,710 | ¥2,703 | ¥3,066 |
| Property Plant & Equip (Net) | ¥10 | ¥12 | ¥20 | ¥19 |
| Goodwill | ¥0 | ¥0 | ¥0 | ¥0 |
| Intangibles | ¥2 | ¥4 | ¥5 | ¥7 |
| Long-Term Investments | ¥276 | ¥79 | ¥62 | ¥57 |
| Tax Assets | ¥60 | ¥58 | ¥47 | ¥44 |
| Other NC Assets | ¥179 | ¥151 | ¥140 | ¥119 |
| Total NC Assets | ¥527 | ¥304 | ¥274 | ¥246 |
| Other Assets | ¥0 | ¥0 | ¥0 | ¥0 |
| Total Assets | ¥2,706 | ¥3,014 | ¥2,977 | ¥3,312 |
| Liabilities | – | – | – | – |
| Payables | ¥798 | ¥984 | ¥1,053 | ¥1,317 |
| Short-Term Debt | ¥0 | ¥1 | ¥1 | ¥1 |
| Tax Payable | ¥14 | ¥92 | ¥18 | ¥152 |
| Deferred Revenue | ¥0 | ¥139 | ¥267 | ¥402 |
| Other Curr. Liab. | ¥314 | ¥201 | ¥28 | -¥106 |
| Total Curr. Liab. | ¥1,126 | ¥1,417 | ¥1,367 | ¥1,766 |
| LT Debt | ¥0 | ¥0 | ¥1 | ¥2 |
| Deferred Rev, NC | ¥0 | ¥0 | -¥1 | -¥0 |
| Deferred Tax Liab, NC | ¥0 | ¥0 | ¥1 | ¥0 |
| Other NC Liab. | ¥173 | ¥144 | ¥109 | ¥77 |
| Total NC Liab. | ¥173 | ¥145 | ¥110 | ¥79 |
| Other Liabilities | ¥0 | ¥0 | ¥0 | ¥0 |
| Cap. Leases | ¥0 | ¥0 | ¥1 | ¥2 |
| Total Liabilities | ¥1,299 | ¥1,562 | ¥1,477 | ¥1,845 |
| Equity | – | – | – | – |
| Pref Stock | ¥0 | ¥0 | ¥9 | ¥11 |
| Common Stock | ¥328 | ¥319 | ¥316 | ¥309 |
| Retained Earnings | ¥1,031 | ¥1,085 | ¥1,134 | ¥1,062 |
| AOCI | -¥8 | ¥2 | -¥9 | -¥11 |
| Other Equity | ¥55 | ¥46 | ¥50 | ¥96 |
| Total Equity | ¥1,406 | ¥1,452 | ¥1,500 | ¥1,467 |
| Supplemental Information | – | – | – | – |
| Minority Interest | ¥0 | ¥0 | ¥0 | ¥0 |
| Total Liab. & Tot. Equity | ¥2,706 | ¥3,014 | ¥2,977 | ¥3,312 |
| Net Debt | -¥962 | -¥1,415 | -¥1,204 | -¥1,568 |