Enjin Co., Ltd.
7370.T · JPX
8/31/2025 | 5/31/2025 | 2/28/2025 | 11/30/2024 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | ¥3,105 | ¥4,128 | ¥3,643 | ¥3,647 |
| Short-Term Investments | ¥0 | ¥0 | ¥0 | ¥0 |
| Receivables | ¥225 | ¥300 | ¥354 | ¥304 |
| Inventory | ¥9 | ¥12 | ¥15 | ¥10 |
| Other Curr. Assets | ¥80 | ¥66 | ¥147 | ¥82 |
| Total Curr. Assets | ¥3,420 | ¥4,506 | ¥4,159 | ¥4,043 |
| Property Plant & Equip (Net) | ¥162 | ¥168 | ¥170 | ¥172 |
| Goodwill | ¥51 | ¥53 | ¥55 | ¥56 |
| Intangibles | ¥59 | ¥65 | ¥69 | ¥69 |
| Long-Term Investments | ¥1,201 | ¥0 | ¥522 | ¥550 |
| Tax Assets | ¥39 | ¥56 | ¥42 | ¥0 |
| Other NC Assets | ¥141 | ¥455 | ¥144 | ¥313 |
| Total NC Assets | ¥1,654 | ¥797 | ¥1,001 | ¥1,160 |
| Other Assets | ¥0 | ¥0 | ¥0 | ¥0 |
| Total Assets | ¥5,074 | ¥5,303 | ¥5,160 | ¥5,203 |
| Liabilities | – | – | – | – |
| Payables | ¥14 | ¥37 | ¥20 | ¥21 |
| Short-Term Debt | ¥0 | ¥0 | ¥0 | ¥0 |
| Tax Payable | ¥0 | ¥99 | ¥0 | ¥0 |
| Deferred Revenue | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Curr. Liab. | ¥555 | ¥499 | ¥697 | ¥725 |
| Total Curr. Liab. | ¥570 | ¥635 | ¥717 | ¥746 |
| LT Debt | ¥0 | ¥0 | ¥0 | ¥0 |
| Deferred Rev, NC | ¥0 | ¥0 | ¥0 | ¥0 |
| Deferred Tax Liab, NC | ¥6 | ¥6 | ¥4 | ¥5 |
| Other NC Liab. | ¥0 | ¥19 | ¥36 | ¥35 |
| Total NC Liab. | ¥6 | ¥25 | ¥40 | ¥42 |
| Other Liabilities | ¥0 | ¥0 | ¥0 | ¥0 |
| Cap. Leases | ¥0 | ¥0 | ¥0 | ¥0 |
| Total Liabilities | ¥575 | ¥659 | ¥757 | ¥788 |
| Equity | – | – | – | – |
| Pref Stock | ¥0 | ¥0 | ¥0 | ¥0 |
| Common Stock | ¥906 | ¥905 | ¥905 | ¥905 |
| Retained Earnings | ¥2,971 | ¥3,114 | ¥2,909 | ¥2,924 |
| AOCI | ¥5 | ¥0 | ¥8 | ¥8 |
| Other Equity | ¥617 | ¥624 | ¥580 | ¥578 |
| Total Equity | ¥4,498 | ¥4,644 | ¥4,402 | ¥4,415 |
| Supplemental Information | – | – | – | – |
| Minority Interest | ¥0 | ¥0 | ¥0 | ¥0 |
| Total Liab. & Tot. Equity | ¥5,074 | ¥5,303 | ¥5,160 | ¥5,203 |
| Net Debt | -¥3,105 | -¥4,128 | -¥3,643 | -¥3,647 |