Enjin Co., Ltd.
7370.T · JPX
5/31/2025 | 5/31/2024 | 5/31/2023 | 5/31/2022 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | ¥4,128 | ¥3,538 | ¥4,084 | ¥4,007 |
| Short-Term Investments | ¥0 | ¥0 | ¥0 | ¥0 |
| Receivables | ¥300 | ¥334 | ¥400 | ¥354 |
| Inventory | ¥12 | ¥7 | ¥8 | ¥13 |
| Other Curr. Assets | ¥66 | ¥110 | ¥92 | ¥68 |
| Total Curr. Assets | ¥4,506 | ¥3,989 | ¥4,584 | ¥4,443 |
| Property Plant & Equip (Net) | ¥168 | ¥191 | ¥156 | ¥150 |
| Goodwill | ¥53 | ¥60 | ¥98 | ¥0 |
| Intangibles | ¥65 | ¥78 | ¥37 | ¥30 |
| Long-Term Investments | ¥0 | ¥528 | ¥394 | ¥97 |
| Tax Assets | ¥56 | ¥58 | ¥62 | ¥56 |
| Other NC Assets | ¥455 | ¥150 | ¥148 | ¥100 |
| Total NC Assets | ¥797 | ¥1,065 | ¥895 | ¥433 |
| Other Assets | ¥0 | ¥0 | ¥0 | ¥0 |
| Total Assets | ¥5,303 | ¥5,055 | ¥5,478 | ¥4,876 |
| Liabilities | – | – | – | – |
| Payables | ¥37 | ¥38 | ¥394 | ¥45 |
| Short-Term Debt | ¥0 | ¥0 | ¥3 | ¥0 |
| Tax Payable | ¥99 | ¥113 | ¥270 | ¥362 |
| Deferred Revenue | ¥0 | ¥0 | ¥786 | ¥0 |
| Other Curr. Liab. | ¥499 | ¥512 | -¥195 | ¥650 |
| Total Curr. Liab. | ¥635 | ¥663 | ¥1,259 | ¥1,057 |
| LT Debt | ¥0 | ¥0 | ¥25 | ¥0 |
| Deferred Rev, NC | ¥0 | ¥0 | -¥15 | ¥0 |
| Deferred Tax Liab, NC | ¥6 | ¥14 | ¥15 | ¥2 |
| Other NC Liab. | ¥19 | ¥21 | ¥30 | ¥2 |
| Total NC Liab. | ¥25 | ¥35 | ¥55 | ¥2 |
| Other Liabilities | ¥0 | ¥0 | ¥0 | ¥0 |
| Cap. Leases | ¥0 | ¥0 | ¥0 | ¥0 |
| Total Liabilities | ¥659 | ¥697 | ¥1,315 | ¥1,059 |
| Equity | – | – | – | – |
| Pref Stock | ¥0 | ¥0 | ¥0 | ¥0 |
| Common Stock | ¥905 | ¥905 | ¥904 | ¥903 |
| Retained Earnings | ¥3,114 | ¥2,868 | ¥2,378 | ¥2,032 |
| AOCI | ¥0 | ¥8 | ¥0 | ¥8 |
| Other Equity | ¥624 | ¥577 | ¥882 | ¥873 |
| Total Equity | ¥4,644 | ¥4,357 | ¥4,164 | ¥3,817 |
| Supplemental Information | – | – | – | – |
| Minority Interest | ¥0 | ¥0 | ¥0 | ¥0 |
| Total Liab. & Tot. Equity | ¥5,303 | ¥5,055 | ¥5,478 | ¥4,876 |
| Net Debt | -¥4,128 | -¥3,538 | -¥4,055 | -¥4,007 |