Enjin Co., Ltd. (7370.T)

JPY 676.0

(-0.73%)

Annual Balance Sheets

(In JPY)
Breakdown 2024 2023 2022 2021 2020
Total Assets 5.05 Billion 5.47 Billion 4.87 Billion 1.99 Billion 1.45 Billion
Total Current Assets 3.98 Billion 4.58 Billion 4.44 Billion 1.8 Billion 1.26 Billion
Cash And Short Term Investments 3.53 Billion 4.08 Billion 4 Billion 1.49 Billion 1 Billion
Cash and Cash Equivalents 3.53 Billion 4.08 Billion 4 Billion 1.49 Billion 1 Billion
Short Term Investments - - - - 34 Million
Net Receivables 333.87 Million 516.5 Million 440.13 Million 313.03 Million 255.9 Million
Inventory 6.85 Million 7.89 Million 13.42 Million 9.2 Million 7.42 Million
Other Current Assets 110.42 Million -24.68 Million -17.51 Million -9.51 Million -2.96 Million
Total Non-Current Assets 1.06 Billion 894.88 Million 432.55 Million 191.76 Million 190.56 Million
Net PPE 190.95 Million 156.1 Million 149.91 Million 94.37 Million 97.38 Million
Good Will And Intangible Assets 138.08 Million 134.49 Million 30.11 Million 11.75 Million 10.45 Million
Good Will 59.74 Million 97.91 Million - - -
Intangible Assets 78.34 Million 36.57 Million 30.11 Million 11.75 Million 10.45 Million
Long-Term Investments 528.33 Million 393.73 Million 97.18 Million - 3.71 Million
Tax Assets 58.38 Million 62.08 Million 55.63 Million 42.31 Million 36.27 Million
Other Non Current Assets 149.61 Million 148.47 Million 99.69 Million 43.31 Million 42.74 Million
Other Assets - 1000.00 1000.00 - -
Total Liabilities 697.44 Million 1.31 Billion 1.05 Billion 763.2 Million 648.03 Million
Total Current Liabilities 662.83 Million 1.25 Billion 1.05 Billion 763.2 Million 648.03 Million
Account Payables 37.83 Million 394.17 Million 44.73 Million 37.89 Million 13.71 Million
Tax Payables 113.19 Million 270.01 Million 362.43 Million 124.22 Million 120.8 Million
Short Term Debt - 3.38 Million - - -
Deferred Revenue - 786.35 Million - - -
Other Current Liabilities 625 Million 75.47 Million 1.01 Billion 725.31 Million 634.31 Million
Total Non Current Liabilities 34.61 Million 55.11 Million 1.64 Million 2.36 Million 6.77 Million
Long-Term Debt - 24.94 Million - - -
Deferred Revenue Non Current - -15.43 Million - - -
Deferred Tax Liabilities Non Current - - - - -
Other Non Current Liabilities 20.96 Million 30.17 Million -726 Thousand - -
Other Liabilities 1.00 - - -2.36 Million -6.77 Million
Total Equity 4.35 Billion 4.16 Billion 3.81 Billion 1.23 Billion 810.36 Million
Stock Holders Equity 4.35 Billion 4.16 Billion 3.81 Billion 1.23 Billion 810.36 Million
Common Stock 904.65 Million 904.01 Million 903.33 Million 30 Million 30 Million
Retained Earnings 2.86 Billion 2.37 Billion 2.03 Billion 1.2 Billion 780.36 Million
Accumulated other comprehensive income 7.88 Million 42.99 Million 7.96 Million - -
Common Stock Equity 4.35 Billion 4.16 Billion 3.81 Billion 1.23 Billion 810.36 Million
Capital Lease Obligation - - - - -
Total Investments 528.33 Million 393.73 Million 97.18 Million - 3.71 Million
Total Debt - 28.33 Million - - -
Net Debt -3.53 Billion -4.05 Billion -4 Billion -1.49 Billion -1 Billion

Balance Sheet Charts