6249.T | Gamecard-Joyco Holdings,Inc. Annual & Quarterly

Annual Balance Sheets

(In JPY)

Breakdown	2024	2023	2022	2021	2020	2019
Total Assets	65.66 Billion	54.76 Billion	48.47 Billion	46.73 Billion	48.51 Billion	50.19 Billion
Total Current Assets	53.36 Billion	42.23 Billion	36.67 Billion	34.22 Billion	38.43 Billion	46.42 Billion
Cash And Short Term Investments	32.32 Billion	26.39 Billion	26.64 Billion	25.85 Billion	29.64 Billion	32.09 Billion
Cash and Cash Equivalents	22.22 Billion	17.1 Billion	9.73 Billion	12.45 Billion	18.24 Billion	15.16 Billion
Short Term Investments	10.1 Billion	9.29 Billion	16.9 Billion	13.4 Billion	11.4 Billion	16.93 Billion
Net Receivables	6.29 Billion	4.88 Billion	1.75 Billion	1.79 Billion	2.55 Billion	3.64 Billion
Inventory	9.82 Billion	6.17 Billion	3.45 Billion	2.29 Billion	1.74 Billion	1.12 Billion
Other Current Assets	4.92 Billion	4.78 Billion	4.82 Billion	4.28 Billion	4.48 Billion	9.56 Billion
Total Non-Current Assets	12.29 Billion	12.52 Billion	11.8 Billion	12.5 Billion	10.07 Billion	3.76 Billion
Net PPE	552 Million	456 Million	426 Million	367 Million	343 Million	333 Million
Good Will And Intangible Assets	924 Million	1.33 Billion	1.8 Billion	2.37 Billion	2.37 Billion	2.14 Billion
Good Will	-	-	-	-	-	-
Intangible Assets	924 Million	1.33 Billion	1.8 Billion	2.37 Billion	-	-
Long-Term Investments	9.25 Billion	8.77 Billion	7.9 Billion	8.97 Billion	6.48 Billion	492 Million
Tax Assets	790 Million	946 Million	410 Million	330 Million	488 Million	422 Million
Other Non Current Assets	773 Million	1.01 Billion	1.25 Billion	465 Million	381 Million	380 Million
Other Assets	-	-	-	-	-	-
Total Liabilities	11.28 Billion	8.72 Billion	6.29 Billion	6.58 Billion	7.89 Billion	9.74 Billion
Total Current Liabilities	8.62 Billion	6.29 Billion	3.6 Billion	3.95 Billion	4.92 Billion	6.42 Billion
Account Payables	3.34 Billion	4 Billion	2.29 Billion	657 Million	1.31 Billion	1.6 Billion
Tax Payables	2.91 Billion	739 Million	64 Million	308 Million	385 Million	643 Million
Short Term Debt	150 Million	143 Million	191 Million	275 Million	397 Million	591 Million
Deferred Revenue	511 Million	217 Million	64 Million	308 Million	385 Million	643 Million
Other Current Liabilities	4.62 Billion	1.93 Billion	1.05 Billion	2.71 Billion	2.83 Billion	3.58 Billion
Total Non Current Liabilities	2.66 Billion	2.42 Billion	2.68 Billion	2.63 Billion	2.96 Billion	3.31 Billion
Long-Term Debt	303 Million	232 Million	259 Million	350 Million	-	-
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	2.26 Billion	2.03 Billion	2.13 Billion	2.28 Billion	2.96 Billion	3.31 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	54.37 Billion	46.03 Billion	42.17 Billion	40.14 Billion	40.61 Billion	40.45 Billion
Stock Holders Equity	54.37 Billion	46.03 Billion	42.17 Billion	40.14 Billion	40.61 Billion	40.45 Billion
Common Stock	5.95 Billion	5.5 Billion	5.5 Billion	5.5 Billion	5.5 Billion	5.5 Billion
Retained Earnings	43.14 Billion	36.16 Billion	32.34 Billion	30.65 Billion	30.51 Billion	29.77 Billion
Accumulated other comprehensive income	-215 Million	-658 Million	88 Million	-1 Million	-63 Million	51 Million
Common Stock Equity	54.37 Billion	46.03 Billion	42.17 Billion	40.14 Billion	40.61 Billion	40.45 Billion
Capital Lease Obligation	303 Million	232 Million	259 Million	350 Million	499 Million	696 Million
Total Investments	19.35 Billion	18.07 Billion	24.8 Billion	22.37 Billion	17.88 Billion	17.42 Billion
Total Debt	453 Million	375 Million	450 Million	625 Million	896 Million	1.28 Billion
Net Debt	-21.77 Billion	-16.72 Billion	-9.28 Billion	-11.82 Billion	-17.35 Billion	-13.87 Billion

Breakdown	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2	2023 Q1
Total Assets	65.92 Billion	65.66 Billion	65.66 Billion	63.34 Billion	59.97 Billion	57.71 Billion
Total Current Assets	53.91 Billion	53.36 Billion	53.36 Billion	51.19 Billion	47.82 Billion	45.59 Billion
Cash And Short Term Investments	31.83 Billion	32.32 Billion	32.32 Billion	28.46 Billion	28.2 Billion	26.5 Billion
Cash and Cash Equivalents	13.54 Billion	22.22 Billion	22.22 Billion	10.46 Billion	11.19 Billion	9.19 Billion
Short Term Investments	18.29 Billion	10.1 Billion	10.1 Billion	18 Billion	17.01 Billion	17.31 Billion
Net Receivables	9.9 Billion	6.29 Billion	6.29 Billion	7.99 Billion	5.7 Billion	6.43 Billion
Inventory	6.97 Billion	9.82 Billion	9.82 Billion	9.45 Billion	8.86 Billion	7.51 Billion
Other Current Assets	5.2 Billion	4.92 Billion	4.92 Billion	5.28 Billion	5.04 Billion	5.13 Billion
Total Non-Current Assets	12.01 Billion	12.29 Billion	12.29 Billion	12.14 Billion	12.15 Billion	12.11 Billion
Net PPE	505 Million	552 Million	552 Million	563 Million	605 Million	492 Million
Good Will And Intangible Assets	805 Million	924 Million	924 Million	1.04 Billion	1.11 Billion	1.23 Billion
Good Will	-	-	-	-	-	-
Intangible Assets	805 Million	924 Million	924 Million	-	-	1.23 Billion
Long-Term Investments	10.7 Billion	9.25 Billion	9.25 Billion	8.96 Billion	8.61 Billion	8.62 Billion
Tax Assets	-805 Million	790 Million	790 Million	3 Million	3 Million	2 Million
Other Non Current Assets	807 Million	773 Million	773 Million	1.56 Billion	1.81 Billion	1.76 Billion
Other Assets	-	-	-	-	-	-
Total Liabilities	9.5 Billion	11.28 Billion	11.28 Billion	11.3 Billion	10.09 Billion	9.9 Billion
Total Current Liabilities	6.97 Billion	8.62 Billion	8.62 Billion	8.71 Billion	7.84 Billion	7.64 Billion
Account Payables	3.62 Billion	3.34 Billion	3.34 Billion	4.15 Billion	4.18 Billion	4.62 Billion
Tax Payables	1.16 Billion	2.91 Billion	2.91 Billion	2.55 Billion	1.97 Billion	1.27 Billion
Short Term Debt	-	150 Million	150 Million	-	-	-
Deferred Revenue	-	511 Million	511 Million	-	-	-
Other Current Liabilities	3.35 Billion	4.62 Billion	4.62 Billion	4.56 Billion	3.66 Billion	3.02 Billion
Total Non Current Liabilities	2.52 Billion	2.66 Billion	2.66 Billion	2.59 Billion	2.24 Billion	2.25 Billion
Long-Term Debt	-	303 Million	303 Million	-	-	-
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	2.52 Billion	2.26 Billion	2.26 Billion	2.59 Billion	2.24 Billion	2.25 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	56.42 Billion	54.37 Billion	54.37 Billion	52.03 Billion	49.88 Billion	47.8 Billion
Stock Holders Equity	56.42 Billion	54.37 Billion	54.37 Billion	52.03 Billion	49.88 Billion	47.8 Billion
Common Stock	5.95 Billion	5.95 Billion	5.95 Billion	5.5 Billion	5.5 Billion	5.5 Billion
Retained Earnings	45.19 Billion	43.14 Billion	43.14 Billion	41.99 Billion	40.14 Billion	38.06 Billion
Accumulated other comprehensive income	-216 Million	-215 Million	-215 Million	-493 Million	-792 Million	-788 Million
Common Stock Equity	56.42 Billion	54.37 Billion	54.37 Billion	52.03 Billion	49.88 Billion	47.8 Billion
Capital Lease Obligation	-	303 Million	303 Million	2.09 Billion	1.75 Billion	1.77 Billion
Total Investments	28.99 Billion	19.35 Billion	19.35 Billion	26.97 Billion	25.62 Billion	25.94 Billion
Total Debt	-	453 Million	453 Million	2.09 Billion	1.75 Billion	1.77 Billion
Net Debt	-13.54 Billion	-21.77 Billion	-21.77 Billion	-8.37 Billion	-9.44 Billion	-7.41 Billion

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Gamecard-Joyco Holdings,Inc. (6249.T)

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