7191.T | Entrust Inc. Annual & Quarterly Balance Sheets

Annual Balance Sheets

(In JPY)

Breakdown	2024	2023	2022	2021	2020	2019
Total Assets	9.68 Billion	7.97 Billion	6.32 Billion	5.54 Billion	4.72 Billion	4.03 Billion
Total Current Assets	8.43 Billion	6.87 Billion	5.31 Billion	4.67 Billion	4.1 Billion	3.65 Billion
Cash And Short Term Investments	5.66 Billion	5.68 Billion	3.26 Billion	3.07 Billion	3.01 Billion	2.89 Billion
Cash and Cash Equivalents	5.66 Billion	5.68 Billion	3.26 Billion	3.07 Billion	3.01 Billion	2.89 Billion
Short Term Investments	-	-	-	-9.41 Million	-1.05 Million	-2.66 Million
Net Receivables	211.07 Million	221.58 Million	254.99 Million	252 Million	241.39 Million	202.32 Million
Inventory	-	1.00	1.00	1.87 Billion	1.3 Billion	985.93 Million
Other Current Assets	2.56 Billion	-992.04 Million	-638.04 Million	-526.15 Million	-462.15 Million	-437.86 Million
Total Non-Current Assets	1.24 Billion	1.1 Billion	1.01 Billion	866.78 Million	626.45 Million	388.2 Million
Net PPE	160.48 Million	115.17 Million	95.68 Million	51.47 Million	57.89 Million	69.8 Million
Good Will And Intangible Assets	222.92 Million	218.15 Million	250 Million	239.87 Million	138.55 Million	61.87 Million
Good Will	31.66 Million	-	-	-	-	-
Intangible Assets	191.25 Million	218.15 Million	250 Million	239.87 Million	138.55 Million	61.87 Million
Long-Term Investments	510.98 Million	488.29 Million	412.09 Million	404.32 Million	256.33 Million	102.89 Million
Tax Assets	96.81 Million	54.91 Million	53.51 Million	35.57 Million	37.81 Million	17.68 Million
Other Non Current Assets	253.58 Million	227.53 Million	204.01 Million	135.53 Million	135.85 Million	135.94 Million
Other Assets	-	4000.00	3000.00	4000.00	3000.00	3000.00
Total Liabilities	3.57 Billion	2.76 Billion	1.87 Billion	1.61 Billion	1.35 Billion	1.16 Billion
Total Current Liabilities	3.39 Billion	2.65 Billion	1.77 Billion	1.55 Billion	1.3 Billion	1.1 Billion
Account Payables	65.67 Million	48.6 Million	20.38 Million	17.06 Million	12.51 Million	1.78 Million
Tax Payables	579.02 Million	462.88 Million	233.1 Million	264.86 Million	225.23 Million	173.91 Million
Short Term Debt	579.02 Million	-1.64 Billion	-1.18 Billion	-946.96 Million	-716.6 Million	-645.98 Million
Deferred Revenue	1.97 Billion	1.64 Billion	1.18 Billion	946.96 Million	716.6 Million	645.98 Million
Other Current Liabilities	769.49 Million	2.6 Billion	1.75 Billion	1.53 Billion	1.29 Billion	1.1 Billion
Total Non Current Liabilities	184.78 Million	110.83 Million	96.27 Million	59.86 Million	47.26 Million	59.85 Million
Long-Term Debt	-	-	-	-	-	-
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	154.65 Million	110.83 Million	96.27 Million	59.86 Million	47.26 Million	59.85 Million
Other Liabilities	-	-	-	-	-	-
Total Equity	6.1 Billion	5.2 Billion	4.45 Billion	3.93 Billion	3.37 Billion	2.87 Billion
Stock Holders Equity	6.1 Billion	5.2 Billion	4.45 Billion	3.93 Billion	3.37 Billion	2.87 Billion
Common Stock	1.04 Billion	1.04 Billion	1.04 Billion	1.04 Billion	1.04 Billion	1.03 Billion
Retained Earnings	4.16 Billion	3.29 Billion	2.58 Billion	2.06 Billion	1.53 Billion	1.01 Billion
Accumulated other comprehensive income	61.89 Million	35.4 Million	-4.11 Million	-2.26 Million	-24.68 Million	6.77 Million
Common Stock Equity	6.1 Billion	5.2 Billion	4.45 Billion	3.93 Billion	3.37 Billion	2.87 Billion
Capital Lease Obligation	-	-	-	-	-	-
Total Investments	510.98 Million	488.29 Million	412.09 Million	394.91 Million	255.28 Million	100.22 Million
Total Debt	-	-	-	-	-	-
Net Debt	-5.66 Billion	-5.68 Billion	-3.26 Billion	-3.07 Billion	-3.01 Billion	-2.89 Billion

Breakdown	2024 Q2	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2
Total Assets	10.3 Billion	9.69 Billion	9.68 Billion	9.68 Billion	8.88 Billion	8.94 Billion
Total Current Assets	9.1 Billion	8.54 Billion	8.43 Billion	8.43 Billion	7.72 Billion	7.74 Billion
Cash And Short Term Investments	5.97 Billion	5.48 Billion	5.66 Billion	5.66 Billion	5.18 Billion	5.22 Billion
Cash and Cash Equivalents	5.97 Billion	5.48 Billion	5.66 Billion	5.66 Billion	5.18 Billion	5.22 Billion
Short Term Investments	-	-	-	-	478 Thousand	-
Net Receivables	168.88 Million	-1.82 Billion	211.07 Million	211.07 Million	209.56 Million	209.23 Million
Inventory	-	-	-	-	-	3.24 Billion
Other Current Assets	2.95 Billion	4.88 Billion	2.56 Billion	2.56 Billion	2.32 Billion	-939.51 Million
Total Non-Current Assets	1.2 Billion	1.15 Billion	1.24 Billion	1.24 Billion	1.15 Billion	1.2 Billion
Net PPE	196.14 Million	169 Million	160.48 Million	160.48 Million	167.73 Million	172.56 Million
Good Will And Intangible Assets	204.8 Million	212 Million	222.92 Million	222.92 Million	239.68 Million	252.6 Million
Good Will	-	-	31.66 Million	31.66 Million	687 Thousand	-
Intangible Assets	-	212 Million	191.25 Million	191.25 Million	239 Million	252.6 Million
Long-Term Investments	-	772 Million	510.98 Million	510.98 Million	750 Million	776.7 Million
Tax Assets	-	-771.43 Million	96.81 Million	96.81 Million	-750 Million	-
Other Non Current Assets	803.65 Million	773.43 Million	253.58 Million	253.58 Million	750.47 Million	-1.2 Billion
Other Assets	1.00	-	-	-	1.00	1000.00
Total Liabilities	3.76 Billion	3.54 Billion	3.57 Billion	3.57 Billion	3.15 Billion	3.29 Billion
Total Current Liabilities	3.59 Billion	3.37 Billion	3.39 Billion	3.39 Billion	2.99 Billion	3.13 Billion
Account Payables	66.64 Million	63 Million	65.67 Million	65.67 Million	51.26 Million	46.85 Million
Tax Payables	-	238.2 Million	579.02 Million	579.02 Million	346.1 Million	452.02 Million
Short Term Debt	578.69 Million	238.2 Million	579.02 Million	579.02 Million	346.1 Million	-2.03 Billion
Deferred Revenue	2.14 Billion	2.24 Billion	1.97 Billion	1.97 Billion	1.94 Billion	2.03 Billion
Other Current Liabilities	803.48 Million	827.2 Million	769.49 Million	769.49 Million	651.39 Million	3.08 Billion
Total Non Current Liabilities	173.56 Million	165 Million	184.78 Million	184.78 Million	156.31 Million	154.95 Million
Long-Term Debt	-	-	-	-	-	-
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	173.56 Million	165 Million	154.65 Million	154.65 Million	156.31 Million	154.95 Million
Other Liabilities	1.00	-	-	-	1.00	-
Total Equity	6.53 Billion	6.15 Billion	6.1 Billion	6.1 Billion	5.72 Billion	5.65 Billion
Stock Holders Equity	6.53 Billion	6.15 Billion	6.1 Billion	6.1 Billion	5.72 Billion	5.65 Billion
Common Stock	1.04 Billion	1.04 Billion	1.04 Billion	1.04 Billion	1.04 Billion	1.04 Billion
Retained Earnings	4.62 Billion	4.24 Billion	4.16 Billion	4.16 Billion	3.81 Billion	3.73 Billion
Accumulated other comprehensive income	28.22 Million	24 Million	61.89 Million	61.89 Million	32 Million	44.08 Million
Common Stock Equity	6.53 Billion	6.15 Billion	6.1 Billion	6.1 Billion	5.72 Billion	5.65 Billion
Capital Lease Obligation	-	-	-	-	-	-
Total Investments	-	772 Million	510.98 Million	510.98 Million	750.47 Million	776.7 Million
Total Debt	-	-	-	-	-	-
Net Debt	-5.97 Billion	-5.48 Billion	-5.66 Billion	-5.66 Billion	-5.18 Billion	-5.22 Billion

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