3964.T | Aucnet Inc. Annual & Quarterly Balance Sheets

Annual Balance Sheets

(In JPY)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	37.9 Billion	37.34 Billion	36.82 Billion	33.28 Billion	29.32 Billion	27.25 Billion
Total Current Assets	30.95 Billion	30.35 Billion	30.01 Billion	25.79 Billion	22.45 Billion	21.43 Billion
Cash And Short Term Investments	19.57 Billion	20.02 Billion	20.61 Billion	16.77 Billion	14.7 Billion	16.48 Billion
Cash and Cash Equivalents	19.57 Billion	20.02 Billion	20.61 Billion	16.77 Billion	14.7 Billion	16.48 Billion
Short Term Investments	-	80 Million	1.05 Billion	1.01 Billion	940 Million	860 Million
Net Receivables	5.01 Billion	4.78 Billion	5.08 Billion	5.43 Billion	4.47 Billion	3.66 Billion
Inventory	3.02 Billion	2.66 Billion	2.22 Billion	1.77 Billion	309.77 Million	90.44 Million
Other Current Assets	3.34 Billion	2.88 Billion	2.09 Billion	1.8 Billion	2.96 Billion	1.09 Billion
Total Non-Current Assets	6.94 Billion	6.99 Billion	6.8 Billion	7.48 Billion	6.87 Billion	5.82 Billion
Net PPE	1.6 Billion	1.63 Billion	1.63 Billion	1.57 Billion	1.48 Billion	1.55 Billion
Good Will And Intangible Assets	1.35 Billion	1.4 Billion	1.61 Billion	2.04 Billion	1.51 Billion	1.39 Billion
Good Will	430.49 Million	550.44 Million	670.39 Million	790.35 Million	-	-
Intangible Assets	928.49 Million	855.52 Million	945.78 Million	1.25 Billion	1.51 Billion	1.39 Billion
Long-Term Investments	1.45 Billion	1.71 Billion	1.41 Billion	1.75 Billion	1.92 Billion	916.97 Million
Tax Assets	1.38 Billion	1.07 Billion	758.18 Million	619.96 Million	472.3 Million	429.81 Million
Other Non Current Assets	1.15 Billion	1.16 Billion	1.37 Billion	1.48 Billion	1.48 Billion	1.53 Billion
Other Assets	-	2000.00	1000.00	2000.00	2000.00	3000.00
Total Liabilities	15.59 Billion	14.43 Billion	14.12 Billion	13.64 Billion	10.99 Billion	9.84 Billion
Total Current Liabilities	12.11 Billion	11.29 Billion	11.03 Billion	10.66 Billion	8.45 Billion	7.31 Billion
Account Payables	8.54 Billion	785.95 Million	751.74 Million	827.65 Million	604.79 Million	599.99 Million
Tax Payables	1.56 Billion	876.06 Million	1.59 Billion	1.03 Billion	493.1 Million	673.21 Million
Short Term Debt	-	-	-	-	-	-
Deferred Revenue	-	-	-	-	-	-
Other Current Liabilities	3.57 Billion	10.51 Billion	10.28 Billion	9.83 Billion	7.85 Billion	6.71 Billion
Total Non Current Liabilities	3.47 Billion	3.13 Billion	3.08 Billion	2.97 Billion	2.53 Billion	2.52 Billion
Long-Term Debt	-	-	-	-	-	-
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	3.23 Billion	2.86 Billion	3.08 Billion	2.97 Billion	2.53 Billion	2.33 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	22.31 Billion	22.91 Billion	22.7 Billion	19.63 Billion	18.33 Billion	17.41 Billion
Stock Holders Equity	22.16 Billion	22.51 Billion	22.31 Billion	19.32 Billion	18.06 Billion	17.2 Billion
Common Stock	1.8 Billion	1.8 Billion	1.8 Billion	1.76 Billion	1.72 Billion	1.71 Billion
Retained Earnings	17.34 Billion	16.62 Billion	13.53 Billion	10.74 Billion	9.48 Billion	8.81 Billion
Accumulated other comprehensive income	436.52 Million	477.15 Million	357.26 Million	241.73 Million	308.9 Million	125.53 Million
Common Stock Equity	22.16 Billion	22.51 Billion	22.31 Billion	19.32 Billion	18.06 Billion	17.2 Billion
Capital Lease Obligation	-	-	-	-	-	-
Total Investments	1.45 Billion	1.44 Billion	1.41 Billion	1.75 Billion	1.92 Billion	916.97 Million
Total Debt	-	-	-	-	-	-
Net Debt	-19.57 Billion	-20.02 Billion	-20.61 Billion	-16.77 Billion	-14.7 Billion	-16.48 Billion

Breakdown	2024 Q2	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2
Total Assets	44.68 Billion	42.28 Billion	37.9 Billion	37.9 Billion	37.79 Billion	38.74 Billion
Total Current Assets	34.79 Billion	35.58 Billion	30.95 Billion	30.95 Billion	30.69 Billion	31.7 Billion
Cash And Short Term Investments	17.59 Billion	20.91 Billion	19.57 Billion	19.57 Billion	17.45 Billion	19.81 Billion
Cash and Cash Equivalents	17.59 Billion	20.91 Billion	19.57 Billion	19.57 Billion	17.45 Billion	19.81 Billion
Short Term Investments	841 Thousand	976 Thousand	-	-	475 Thousand	222 Thousand
Net Receivables	8.68 Billion	8.55 Billion	5.01 Billion	5.01 Billion	7.54 Billion	6.77 Billion
Inventory	4.75 Billion	2.85 Billion	3.02 Billion	3.02 Billion	3.04 Billion	2.83 Billion
Other Current Assets	3.76 Billion	3.25 Billion	3.34 Billion	3.34 Billion	2.66 Billion	2.27 Billion
Total Non-Current Assets	9.89 Billion	6.7 Billion	6.94 Billion	6.94 Billion	7.09 Billion	7.03 Billion
Net PPE	1.94 Billion	1.62 Billion	1.6 Billion	1.6 Billion	1.65 Billion	1.62 Billion
Good Will And Intangible Assets	2.71 Billion	1.28 Billion	1.35 Billion	1.35 Billion	1.43 Billion	1.45 Billion
Good Will	1.69 Billion	400.5 Million	430.49 Million	430.49 Million	460.47 Million	490.46 Million
Intangible Assets	1.01 Billion	879.62 Million	928.49 Million	928.49 Million	972.68 Million	964.62 Million
Long-Term Investments	5.23 Billion	3.79 Billion	1.45 Billion	1.45 Billion	4.01 Billion	3.95 Billion
Tax Assets	-5.23 Billion	-3.79 Billion	1.38 Billion	1.38 Billion	-4.01 Billion	-3.95 Billion
Other Non Current Assets	5.23 Billion	3.79 Billion	1.15 Billion	1.15 Billion	4.01 Billion	3.95 Billion
Other Assets	1.00	-	-	-	1000.00	2000.00
Total Liabilities	19.95 Billion	19.16 Billion	15.59 Billion	15.59 Billion	15.82 Billion	17.24 Billion
Total Current Liabilities	16.62 Billion	15.89 Billion	12.11 Billion	12.11 Billion	12.61 Billion	14.05 Billion
Account Payables	12.77 Billion	13.23 Billion	8.54 Billion	8.54 Billion	888.18 Million	985.33 Million
Tax Payables	1.45 Billion	739.24 Million	1.56 Billion	1.56 Billion	1 Billion	1.34 Billion
Short Term Debt	-	-	-	-	-	-
Deferred Revenue	-	-	-	-	-	-
Other Current Liabilities	3.84 Billion	2.65 Billion	3.57 Billion	3.57 Billion	11.72 Billion	13.06 Billion
Total Non Current Liabilities	3.33 Billion	3.26 Billion	3.47 Billion	3.47 Billion	3.21 Billion	3.19 Billion
Long-Term Debt	-	-	-	-	-	-
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	3.33 Billion	3.26 Billion	3.23 Billion	3.23 Billion	3.21 Billion	3.19 Billion
Other Liabilities	1.00	1.00	-	-	-	-
Total Equity	24.72 Billion	23.12 Billion	22.31 Billion	22.31 Billion	21.96 Billion	21.49 Billion
Stock Holders Equity	24.52 Billion	22.94 Billion	22.16 Billion	22.16 Billion	21.5 Billion	21.05 Billion
Common Stock	1.8 Billion	1.8 Billion	1.8 Billion	1.8 Billion	1.8 Billion	1.8 Billion
Retained Earnings	19.26 Billion	18.03 Billion	17.34 Billion	17.34 Billion	18.87 Billion	18.56 Billion
Accumulated other comprehensive income	626.98 Million	519.16 Million	436.52 Million	436.52 Million	634.5 Million	528.9 Million
Common Stock Equity	24.52 Billion	22.94 Billion	22.16 Billion	22.16 Billion	21.5 Billion	21.05 Billion
Capital Lease Obligation	-	-	-	-	-	-
Total Investments	5.23 Billion	3.79 Billion	1.45 Billion	1.45 Billion	4.01 Billion	3.95 Billion
Total Debt	-	-	-	-	-	-
Net Debt	-17.59 Billion	-20.91 Billion	-19.57 Billion	-19.57 Billion	-17.45 Billion	-19.81 Billion

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