5830.T | Iyogin Holdings,Inc. Annual & Quarterly Balance

Annual Balance Sheets

(In JPY)

Breakdown	2024	2023	2022	2021	2020	2019
Total Assets	9258.38 Billion	8550.77 Billion	8544.79 Billion	8550.73 Billion	7795.55 Billion	7165.65 Billion
Total Current Assets	1229.74 Billion	1367.08 Billion	1555.65 Billion	1458.22 Billion	1117 Billion	866.93 Billion
Cash And Short Term Investments	-1176.36 Billion	1367.08 Billion	-1518.02 Billion	-1419.99 Billion	-724.96 Billion	-818.45 Billion
Cash and Cash Equivalents	1169.94 Billion	1367.08 Billion	-1518.02 Billion	-1419.99 Billion	-724.96 Billion	-818.45 Billion
Short Term Investments	-2346.31 Billion	-	-	-	-	-
Net Receivables	-	-	-	-	-	-
Inventory	-	-	-	-	-	-
Other Current Assets	1229.74 Billion	1460.6 Billion	1555.65 Billion	1458.22 Billion	1117 Billion	866.93 Billion
Total Non-Current Assets	8028.64 Billion	1582.35 Billion	6989.13 Billion	7092.51 Billion	6678.54 Billion	6298.71 Billion
Net PPE	74.83 Billion	71.4 Billion	72.5 Billion	72.99 Billion	72.22 Billion	73.75 Billion
Good Will And Intangible Assets	14.83 Billion	11.77 Billion	6695.54 Billion	6840.11 Billion	6416.68 Billion	6072.47 Billion
Good Will	-	-	-	-	-	-
Intangible Assets	14.83 Billion	11.77 Billion	-	-	-	-
Long-Term Investments	11.88 Billion	1499.17 Billion	17.88 Billion	15.74 Billion	19.18 Billion	18.25 Billion
Tax Assets	279 Million	268 Million	197 Million	195 Million	199 Million	197 Million
Other Non Current Assets	7926.81 Billion	-268 Million	203 Billion	163.46 Billion	170.25 Billion	134.03 Billion
Other Assets	-	5601.34 Billion	-	-	-	-
Total Liabilities	8415.36 Billion	685.11 Billion	7812.99 Billion	7809.49 Billion	7123.69 Billion	6517.32 Billion
Total Current Liabilities	4842.29 Billion	4261.91 Billion	4523.89 Billion	4388.35 Billion	4097.9 Billion	3610.2 Billion
Account Payables	-	-	-	-	-	-
Tax Payables	-	-	-	-	-	-
Short Term Debt	709.5 Billion	367.49 Billion	761.64 Billion	788.37 Billion	1029.67 Billion	664.26 Billion
Deferred Revenue	-	-	-	-	-	-
Other Current Liabilities	4132.79 Billion	3894.42 Billion	3762.24 Billion	3599.97 Billion	3068.23 Billion	2945.94 Billion
Total Non Current Liabilities	3573.06 Billion	685.11 Billion	3289.1 Billion	3421.14 Billion	3025.79 Billion	2907.12 Billion
Long-Term Debt	466.68 Billion	685.11 Billion	210.97 Billion	308.06 Billion	187.39 Billion	7.01 Billion
Deferred Revenue Non Current	6885.01 Billion	595.35 Billion	2865.31 Billion	2897.21 Billion	2660.76 Billion	2742.7 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	-3894.16 Billion	-685.11 Billion	129.56 Billion	119.07 Billion	108.42 Billion	92.8 Billion
Other Liabilities	-	-4261.91 Billion	-	-	-	-
Total Equity	843.02 Billion	759.83 Billion	731.79 Billion	741.24 Billion	671.84 Billion	648.32 Billion
Stock Holders Equity	842.73 Billion	759.52 Billion	724.67 Billion	732.82 Billion	650.05 Billion	625.6 Billion
Common Stock	20 Billion	20 Billion	20.94 Billion	20.94 Billion	20.94 Billion	20.94 Billion
Retained Earnings	516.97 Billion	483.16 Billion	468.48 Billion	446.87 Billion	433.08 Billion	418.32 Billion
Accumulated other comprehensive income	286.96 Billion	232.45 Billion	219.82 Billion	249.69 Billion	186.57 Billion	179.91 Billion
Common Stock Equity	842.73 Billion	759.52 Billion	724.67 Billion	732.82 Billion	650.05 Billion	625.6 Billion
Capital Lease Obligation	1.64 Billion	1.29 Billion	1.43 Billion	1.54 Billion	250 Million	627 Million
Total Investments	11.88 Billion	1499.17 Billion	17.88 Billion	15.74 Billion	19.18 Billion	18.25 Billion
Total Debt	1177.83 Billion	685.11 Billion	974.05 Billion	1097.98 Billion	1217.31 Billion	671.9 Billion
Net Debt	7.89 Billion	-681.96 Billion	2492.08 Billion	2517.97 Billion	1942.28 Billion	1490.35 Billion

Breakdown	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2	2023 Q1
Total Assets	9650.02 Billion	9258.38 Billion	9258.38 Billion	8973.53 Billion	8788.76 Billion	8895.27 Billion
Total Current Assets	1406.02 Billion	1229.74 Billion	1229.74 Billion	1529.96 Billion	818.57 Billion	1411.75 Billion
Cash And Short Term Investments	-1354.06 Billion	-1176.36 Billion	-1176.36 Billion	1529.96 Billion	818.57 Billion	1411.75 Billion
Cash and Cash Equivalents	-1354.06 Billion	1169.94 Billion	1169.94 Billion	1529.96 Billion	818.57 Billion	1411.75 Billion
Short Term Investments	-	-2346.31 Billion	-2346.31 Billion	-	-	-
Net Receivables	-	-	-	-	-	-
Inventory	-	-	-	-	-	-
Other Current Assets	1406.02 Billion	1229.74 Billion	1229.74 Billion	1589.69 Billion	868.4 Billion	1467.61 Billion
Total Non-Current Assets	8244 Billion	8028.64 Billion	8028.64 Billion	1584.73 Billion	2169.81 Billion	1763.33 Billion
Net PPE	76.68 Billion	74.83 Billion	74.83 Billion	72.82 Billion	71.79 Billion	71.02 Billion
Good Will And Intangible Assets	7839.42 Billion	14.83 Billion	14.83 Billion	13.89 Billion	13.81 Billion	13.15 Billion
Good Will	7822.47 Billion	-	-	-	-	-
Intangible Assets	16.94 Billion	14.83 Billion	14.83 Billion	-	-	-
Long-Term Investments	12.51 Billion	11.88 Billion	11.88 Billion	1498.01 Billion	2084.2 Billion	1679.16 Billion
Tax Assets	262 Million	279 Million	279 Million	247 Million	267 Million	245 Million
Other Non Current Assets	315.11 Billion	7926.81 Billion	7926.81 Billion	-247 Million	-267 Million	-245 Million
Other Assets	-	-	-	5858.82 Billion	5800.37 Billion	5720.18 Billion
Total Liabilities	8778.11 Billion	8415.36 Billion	8415.36 Billion	723.17 Billion	789.46 Billion	711.35 Billion
Total Current Liabilities	539.61 Billion	4842.29 Billion	4842.29 Billion	4196.03 Billion	4144.93 Billion	4147.4 Billion
Account Payables	-	-	-	-	-	-
Tax Payables	-	-	-	-	-	-
Short Term Debt	501.29 Billion	709.5 Billion	709.5 Billion	152.49 Billion	156.57 Billion	171.5 Billion
Deferred Revenue	-	-	-	-	-	-
Other Current Liabilities	38.32 Billion	4132.79 Billion	4132.79 Billion	4043.54 Billion	3988.36 Billion	3975.9 Billion
Total Non Current Liabilities	8238.49 Billion	3573.06 Billion	3573.06 Billion	723.17 Billion	789.46 Billion	711.35 Billion
Long-Term Debt	767.74 Billion	466.68 Billion	466.68 Billion	723.17 Billion	789.46 Billion	711.35 Billion
Deferred Revenue Non Current	7111.78 Billion	6885.01 Billion	6885.01 Billion	622.93 Billion	696 Billion	611.59 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	233.44 Billion	-3894.16 Billion	-3894.16 Billion	-723.17 Billion	-789.46 Billion	-711.35 Billion
Other Liabilities	-	-	-	-4196.03 Billion	-4144.93 Billion	-4147.4 Billion
Total Equity	871.9 Billion	843.02 Billion	843.02 Billion	799.92 Billion	784.44 Billion	791.97 Billion
Stock Holders Equity	871.61 Billion	842.73 Billion	842.73 Billion	799.63 Billion	784.13 Billion	791.65 Billion
Common Stock	20 Billion	20 Billion	20 Billion	20 Billion	20 Billion	20 Billion
Retained Earnings	527.83 Billion	516.97 Billion	516.97 Billion	510.46 Billion	505.28 Billion	494.11 Billion
Accumulated other comprehensive income	289.1 Billion	268.19 Billion	286.96 Billion	230.12 Billion	216.91 Billion	235.7 Billion
Common Stock Equity	871.61 Billion	842.73 Billion	842.73 Billion	799.63 Billion	784.13 Billion	791.65 Billion
Capital Lease Obligation	-	1.64 Billion	1.64 Billion	-	-	-
Total Investments	12.51 Billion	11.88 Billion	11.88 Billion	1498.01 Billion	2084.2 Billion	1679.16 Billion
Total Debt	1269.03 Billion	1177.83 Billion	1177.83 Billion	723.17 Billion	789.46 Billion	711.35 Billion
Net Debt	2623.1 Billion	7.89 Billion	7.89 Billion	-806.79 Billion	-29.11 Billion	-700.39 Billion

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