2991.T | LANDNET Inc. Annual & Quarterly Balance Sheets

Annual Balance Sheets

(In JPY)

Breakdown	2024	2023	2022	2021	2020
Total Assets	27.15 Billion	19.95 Billion	15.4 Billion	12.11 Billion	8.39 Billion
Total Current Assets	21.69 Billion	15.8 Billion	12.14 Billion	9.67 Billion	6.81 Billion
Cash And Short Term Investments	3.93 Billion	3.27 Billion	3.88 Billion	3.94 Billion	2.27 Billion
Cash and Cash Equivalents	3.93 Billion	3.27 Billion	3.88 Billion	3.94 Billion	2.27 Billion
Short Term Investments	512.36 Million	780.01 Million	780.01 Million	610 Million	-
Net Receivables	58 Million	806.45 Million	613.48 Million	532.73 Million	491.73 Million
Inventory	16.76 Billion	11.61 Billion	7.61 Billion	5.18 Billion	4.03 Billion
Other Current Assets	746 Million	106.51 Million	41.4 Million	9.64 Million	24.92 Million
Total Non-Current Assets	5.46 Billion	4.15 Billion	3.25 Billion	2.44 Billion	1.58 Billion
Net PPE	3.74 Billion	2.72 Billion	2.02 Billion	1.66 Billion	987.62 Million
Good Will And Intangible Assets	736 Million	646.83 Million	524.97 Million	305.95 Million	191.45 Million
Good Will	-	-	-	-	-
Intangible Assets	736 Million	646.83 Million	524.97 Million	305.95 Million	191.45 Million
Long-Term Investments	759 Million	594.71 Million	544.19 Million	344.36 Million	319.88 Million
Tax Assets	226.5 Million	155.97 Million	134.27 Million	98.34 Million	59.65 Million
Other Non Current Assets	2.49 Million	27.68 Million	27.04 Million	24.3 Million	22.16 Million
Other Assets	-	1000.00	2000.00	3000.00	4000.00
Total Liabilities	18.28 Billion	12.82 Billion	9.17 Billion	6.78 Billion	4.94 Billion
Total Current Liabilities	14.15 Billion	9.28 Billion	6.44 Billion	4.54 Billion	3.55 Billion
Account Payables	139 Million	98.98 Million	42.53 Million	10.13 Million	68.11 Million
Tax Payables	-	284.52 Million	316.09 Million	360.8 Million	88.41 Million
Short Term Debt	9.48 Billion	6.12 Billion	3.68 Billion	2.03 Billion	1.86 Billion
Deferred Revenue	108 Million	1.58 Billion	1.53 Billion	1.36 Billion	928.97 Million
Other Current Liabilities	4.42 Billion	1.47 Billion	1.18 Billion	1.14 Billion	689.75 Million
Total Non Current Liabilities	4.12 Billion	3.54 Billion	2.73 Billion	2.23 Billion	1.39 Billion
Long-Term Debt	3.54 Billion	2.99 Billion	2.26 Billion	1.82 Billion	728.47 Million
Deferred Revenue Non Current	-36.85 Million	12.87 Billion	9.22 Billion	6.82 Billion	4.94 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-
Other Non Current Liabilities	573 Million	-12.33 Billion	-8.77 Billion	-6.42 Billion	-4.29 Billion
Other Liabilities	-	-	-	-	-
Total Equity	8.87 Billion	12.98 Billion	8.29 Billion	5.24 Billion	3.77 Billion
Stock Holders Equity	8.87 Billion	7.13 Billion	6.22 Billion	5.33 Billion	3.45 Billion
Common Stock	706 Million	700.6 Million	696.88 Million	694.6 Million	100 Million
Retained Earnings	7.54 Billion	5.81 Billion	4.91 Billion	4.04 Billion	3.35 Billion
Accumulated other comprehensive income	24 Million	21 Million	14 Million	5 Million	3.45 Billion
Common Stock Equity	8.87 Billion	7.13 Billion	6.22 Billion	5.33 Billion	3.45 Billion
Capital Lease Obligation	13 Million	7.11 Million	9.49 Million	13.95 Million	15.76 Million
Total Investments	759 Million	594.71 Million	544.19 Million	344.36 Million	319.88 Million
Total Debt	13.02 Billion	9.12 Billion	5.95 Billion	3.85 Billion	2.59 Billion
Net Debt	9.09 Billion	5.84 Billion	2.07 Billion	-88.22 Million	324.55 Million

Breakdown	2024 FY	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4
Total Assets	27.15 Billion	27.15 Billion	24.27 Billion	23.09 Billion	22.34 Billion	19.95 Billion
Total Current Assets	-	21.69 Billion	18.77 Billion	18.23 Billion	17.87 Billion	15.8 Billion
Cash And Short Term Investments	3.93 Billion	3.93 Billion	2.94 Billion	3.99 Billion	2.1 Billion	3.27 Billion
Cash and Cash Equivalents	3.93 Billion	3.93 Billion	2.94 Billion	3.99 Billion	2.1 Billion	3.27 Billion
Short Term Investments	-	512.36 Million	-	820.01 Million	-	780.01 Million
Net Receivables	58.31 Million	58 Million	850.15 Million	681.63 Million	754.23 Million	806.45 Million
Inventory	-	16.76 Billion	14.87 Billion	13.36 Billion	13.58 Billion	11.61 Billion
Other Current Assets	-3.99 Billion	746 Million	101.18 Million	193.74 Million	1.42 Billion	106.51 Million
Total Non-Current Assets	-	5.46 Billion	5.5 Billion	4.86 Billion	4.46 Billion	4.15 Billion
Net PPE	3.74 Billion	3.74 Billion	3.91 Billion	3.28 Billion	2.92 Billion	2.72 Billion
Good Will And Intangible Assets	-	736 Million	725.65 Million	720.59 Million	694.31 Million	646.83 Million
Good Will	-	-	-	-	-	-
Intangible Assets	-	736 Million	725.65 Million	720.59 Million	694.31 Million	646.83 Million
Long-Term Investments	-	759 Million	678.32 Million	672.41 Million	655.85 Million	594.71 Million
Tax Assets	226.5 Million	226.5 Million	156.93 Million	152.28 Million	158.66 Million	155.97 Million
Other Non Current Assets	638.71 Million	2.49 Million	29.01 Million	28.96 Million	28.32 Million	27.68 Million
Other Assets	27.15 Billion	-	2000.00	2000.00	1000.00	1000.00
Total Liabilities	18.27 Billion	18.28 Billion	16.36 Billion	15.49 Billion	15.19 Billion	12.82 Billion
Total Current Liabilities	9.48 Billion	14.15 Billion	12.43 Billion	11.24 Billion	11.24 Billion	9.28 Billion
Account Payables	-	139 Million	136.81 Million	79.73 Million	82.56 Million	98.98 Million
Tax Payables	-	-	284.74 Million	365.99 Million	91.47 Million	284.52 Million
Short Term Debt	9.48 Billion	9.48 Billion	9.02 Billion	8.02 Billion	8.41 Billion	6.12 Billion
Deferred Revenue	-	108 Million	1.52 Billion	1.57 Billion	1.32 Billion	1.58 Billion
Other Current Liabilities	-9.48 Billion	4.42 Billion	1.74 Billion	1.56 Billion	1.42 Billion	1.47 Billion
Total Non Current Liabilities	8.78 Billion	4.12 Billion	3.93 Billion	4.24 Billion	3.94 Billion	3.54 Billion
Long-Term Debt	3.54 Billion	3.54 Billion	3.35 Billion	3.72 Billion	3.43 Billion	2.99 Billion
Deferred Revenue Non Current	-	-36.85 Million	-	-	-	-52.01 Million
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	5.23 Billion	573 Million	577 Million	526.84 Million	513.38 Million	546.31 Million
Other Liabilities	9.27 Million	-	-	-	-	-
Total Equity	8.87 Billion	8.87 Billion	7.9 Billion	7.6 Billion	7.14 Billion	7.13 Billion
Stock Holders Equity	8.87 Billion	8.87 Billion	7.9 Billion	7.6 Billion	7.14 Billion	7.13 Billion
Common Stock	706.13 Million	706 Million	703.76 Million	701.07 Million	700.6 Million	700.6 Million
Retained Earnings	7.54 Billion	7.54 Billion	6.57 Billion	6.27 Billion	5.82 Billion	5.81 Billion
Accumulated other comprehensive income	24.98 Million	24 Million	26 Million	24 Million	24 Million	21 Million
Common Stock Equity	8.87 Billion	8.87 Billion	7.9 Billion	7.6 Billion	7.14 Billion	7.13 Billion
Capital Lease Obligation	9.27 Million	13 Million	14.63 Million	10.24 Million	6.52 Million	7.11 Million
Total Investments	-	759 Million	678.32 Million	672.41 Million	655.85 Million	594.71 Million
Total Debt	13.04 Billion	13.02 Billion	12.38 Billion	11.74 Billion	11.85 Billion	9.12 Billion
Net Debt	9.1 Billion	9.09 Billion	9.43 Billion	7.75 Billion	9.74 Billion	5.84 Billion

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