6279.T | Zuiko Corporation Annual & Quarterly Balance

Annual Balance Sheets

(In JPY)

Breakdown	2024	2023	2022	2021	2020	2019
Total Assets	49.27 Billion	49.64 Billion	50.21 Billion	42.32 Billion	34.94 Billion	38.48 Billion
Total Current Assets	32.4 Billion	31.18 Billion	31.14 Billion	25.27 Billion	26.14 Billion	29.41 Billion
Cash And Short Term Investments	14.48 Billion	14.03 Billion	13.85 Billion	10.53 Billion	12.26 Billion	9.92 Billion
Cash and Cash Equivalents	7.92 Billion	14.03 Billion	13.85 Billion	10.53 Billion	12.26 Billion	9.92 Billion
Short Term Investments	6.55 Billion	6.15 Billion	4.45 Billion	4.77 Billion	2.89 Billion	2.88 Billion
Net Receivables	11.48 Billion	10.02 Billion	4.83 Billion	6.25 Billion	4.85 Billion	7.59 Billion
Inventory	5 Billion	5.13 Billion	8.44 Billion	6.55 Billion	6.28 Billion	8.34 Billion
Other Current Assets	1.42 Billion	1.98 Billion	4 Billion	1.93 Billion	2.74 Billion	3.56 Billion
Total Non-Current Assets	16.86 Billion	18.46 Billion	19.07 Billion	17.05 Billion	8.79 Billion	9.06 Billion
Net PPE	14.59 Billion	16.09 Billion	16.24 Billion	14.58 Billion	6.51 Billion	6.77 Billion
Good Will And Intangible Assets	647.29 Million	717.29 Million	816.57 Million	796.58 Million	591.63 Million	561.48 Million
Good Will	-	-	-	-	-	-
Intangible Assets	647.29 Million	717.29 Million	816.57 Million	796.58 Million	591.63 Million	561.48 Million
Long-Term Investments	1.42 Billion	1.32 Billion	1.58 Billion	1.53 Billion	1.35 Billion	1.21 Billion
Tax Assets	95.03 Million	264.69 Million	311.97 Million	58.59 Million	227.28 Million	411.63 Million
Other Non Current Assets	99.39 Million	56.7 Million	116.74 Million	78.45 Million	106 Million	98.19 Million
Other Assets	-	3000.00	2000.00	4000.00	3000.00	3000.00
Total Liabilities	14.51 Billion	16.55 Billion	20.15 Billion	14.84 Billion	8.83 Billion	13.63 Billion
Total Current Liabilities	6.9 Billion	8.63 Billion	11.88 Billion	9.78 Billion	8.48 Billion	13.22 Billion
Account Payables	3.53 Billion	2.02 Billion	1.73 Billion	2.08 Billion	2.43 Billion	4.09 Billion
Tax Payables	41.79 Million	321.9 Million	756.73 Million	141.4 Million	106.49 Million	684.28 Million
Short Term Debt	270.61 Million	258.33 Million	254.18 Million	14.62 Million	57.13 Million	57.33 Million
Deferred Revenue	1.79 Billion	3.37 Billion	6.37 Billion	3.56 Billion	3.86 Billion	5.81 Billion
Other Current Liabilities	1.3 Billion	2.97 Billion	3.52 Billion	4.12 Billion	2.12 Billion	3.26 Billion
Total Non Current Liabilities	7.61 Billion	7.92 Billion	8.26 Billion	5.05 Billion	346.41 Million	404.12 Million
Long-Term Debt	7.25 Billion	7.5 Billion	7.76 Billion	5.01 Billion	23.78 Million	58.64 Million
Deferred Revenue Non Current	-	-	499.41 Million	39.75 Million	-348.6 Million	295.69 Million
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	368.22 Million	411.75 Million	3000.00	78 Thousand	322.63 Million	1000.00
Other Liabilities	-	-	-	-	-	-
Total Equity	34.75 Billion	33.08 Billion	30.05 Billion	27.48 Billion	26.11 Billion	24.85 Billion
Stock Holders Equity	34.75 Billion	33.08 Billion	30.05 Billion	27.48 Billion	26.11 Billion	24.85 Billion
Common Stock	1.88 Billion	1.88 Billion	1.88 Billion	1.88 Billion	1.88 Billion	1.88 Billion
Retained Earnings	27.77 Billion	27.39 Billion	25.01 Billion	23.73 Billion	22.34 Billion	20.95 Billion
Accumulated other comprehensive income	2.8 Billion	1.58 Billion	977.67 Million	-298.85 Million	-279.35 Million	-139.96 Million
Common Stock Equity	34.75 Billion	33.08 Billion	30.05 Billion	27.48 Billion	26.11 Billion	24.85 Billion
Capital Lease Obligation	10.99 Million	17.94 Million	16.59 Million	29.73 Million	80.91 Million	115.98 Million
Total Investments	7.98 Billion	1.3 Billion	1.56 Billion	1.53 Billion	1.35 Billion	1.21 Billion
Total Debt	7.53 Billion	7.76 Billion	8.01 Billion	5.02 Billion	80.91 Million	115.98 Million
Net Debt	-392.31 Million	-6.26 Billion	-5.83 Billion	-5.5 Billion	-12.17 Billion	-9.8 Billion

Breakdown	2024 Q2	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2
Total Assets	51.72 Billion	49.45 Billion	49.27 Billion	49.27 Billion	50.86 Billion	49.92 Billion
Total Current Assets	34.22 Billion	32.81 Billion	32.4 Billion	32.4 Billion	32.68 Billion	31.56 Billion
Cash And Short Term Investments	17.58 Billion	15.65 Billion	14.48 Billion	14.48 Billion	12.17 Billion	12.31 Billion
Cash and Cash Equivalents	17.58 Billion	15.65 Billion	7.92 Billion	7.92 Billion	12.17 Billion	12.31 Billion
Short Term Investments	-42.5 Million	-	6.55 Billion	6.55 Billion	-	4.78 Billion
Net Receivables	7.81 Billion	10.45 Billion	11.48 Billion	11.48 Billion	12.01 Billion	9.94 Billion
Inventory	6.12 Billion	5.27 Billion	5 Billion	5 Billion	5.81 Billion	6.73 Billion
Other Current Assets	2.69 Billion	1.43 Billion	1.42 Billion	1.42 Billion	2.68 Billion	2.57 Billion
Total Non-Current Assets	17.5 Billion	16.63 Billion	16.86 Billion	16.86 Billion	18.17 Billion	18.35 Billion
Net PPE	15.41 Billion	14.96 Billion	14.59 Billion	14.59 Billion	15.73 Billion	15.86 Billion
Good Will And Intangible Assets	911.65 Million	640.99 Million	647.29 Million	647.29 Million	677.1 Million	684.93 Million
Good Will	270.16 Million	997 Thousand	-	-	104 Thousand	935 Thousand
Intangible Assets	641.48 Million	640 Million	647.29 Million	647.29 Million	677 Million	684 Million
Long-Term Investments	902.28 Million	858.1 Million	1.42 Billion	1.42 Billion	1.35 Billion	1.47 Billion
Tax Assets	206.16 Million	62.22 Million	95.03 Million	95.03 Million	-1.35 Billion	-1.47 Billion
Other Non Current Assets	66.13 Million	107.11 Million	99.39 Million	99.39 Million	1.76 Billion	1.8 Billion
Other Assets	2000.00	1.00	-	-	3000.00	3000.00
Total Liabilities	16.67 Billion	15.33 Billion	14.51 Billion	14.51 Billion	16.18 Billion	16.01 Billion
Total Current Liabilities	8 Billion	7.05 Billion	6.9 Billion	6.9 Billion	8.57 Billion	8.26 Billion
Account Payables	1.43 Billion	2.79 Billion	3.53 Billion	3.53 Billion	1.47 Billion	1.5 Billion
Tax Payables	111.04 Million	262.3 Million	41.79 Million	41.79 Million	151.51 Million	129.55 Million
Short Term Debt	386.93 Million	270 Million	270.61 Million	270.61 Million	272.58 Million	257.27 Million
Deferred Revenue	3.97 Billion	2.17 Billion	1.79 Billion	1.79 Billion	3.18 Billion	2.13 Billion
Other Current Liabilities	2.2 Billion	1.8 Billion	1.3 Billion	1.3 Billion	3.64 Billion	4.37 Billion
Total Non Current Liabilities	8.67 Billion	8.28 Billion	7.61 Billion	7.61 Billion	7.6 Billion	7.75 Billion
Long-Term Debt	7.4 Billion	7.12 Billion	7.25 Billion	7.25 Billion	7.26 Billion	7.38 Billion
Deferred Revenue Non Current	427.4 Million	9.46 Million	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	6000.00	334.84 Million	368.22 Million	368.22 Million	345.02 Million	366 Million
Other Liabilities	-	1.00	-	-	-	-
Total Equity	35.05 Billion	34.11 Billion	34.75 Billion	34.75 Billion	34.67 Billion	33.9 Billion
Stock Holders Equity	35.02 Billion	34.11 Billion	34.75 Billion	34.75 Billion	34.67 Billion	33.9 Billion
Common Stock	1.88 Billion	1.88 Billion	1.88 Billion	1.88 Billion	1.88 Billion	1.88 Billion
Retained Earnings	26.8 Billion	26.75 Billion	27.77 Billion	27.77 Billion	27.7 Billion	27.18 Billion
Accumulated other comprehensive income	3.98 Billion	3.9 Billion	3.55 Billion	2.8 Billion	3.96 Billion	3.71 Billion
Common Stock Equity	35.02 Billion	34.11 Billion	34.75 Billion	34.75 Billion	34.67 Billion	33.9 Billion
Capital Lease Obligation	27.13 Million	9.47 Million	10.99 Million	10.99 Million	35.49 Million	17.52 Million
Total Investments	859.78 Million	858.1 Million	7.98 Billion	7.98 Billion	1.35 Billion	1.47 Billion
Total Debt	7.79 Billion	7.4 Billion	7.53 Billion	7.53 Billion	7.53 Billion	7.64 Billion
Net Debt	-9.79 Billion	-8.25 Billion	-392.31 Million	-392.31 Million	-4.63 Billion	-4.67 Billion

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