7565.T | Mansei Corporation Annual & Quarterly Balance

Annual Balance Sheets

(In JPY)

Breakdown	2024	2023	2022	2021	2020
Total Assets	23.95 Billion	21.28 Billion	18.43 Billion	18.29 Billion	18.62 Billion
Total Current Assets	20.96 Billion	18.53 Billion	15.56 Billion	15.26 Billion	15.67 Billion
Cash And Short Term Investments	7.86 Billion	5.94 Billion	7.64 Billion	6.96 Billion	7.09 Billion
Cash and Cash Equivalents	7.86 Billion	5.94 Billion	7.64 Billion	6.96 Billion	4.09 Billion
Short Term Investments	-155.5 Million	-82.59 Million	-77.64 Million	-63.13 Million	3 Billion
Net Receivables	7.15 Billion	7.31 Billion	4.49 Billion	5.34 Billion	7.86 Billion
Inventory	2.96 Billion	2.67 Billion	1.33 Billion	548.09 Million	688.05 Million
Other Current Assets	2.97 Billion	2.59 Billion	2.08 Billion	2.4 Billion	23.21 Million
Total Non-Current Assets	2.99 Billion	2.75 Billion	2.86 Billion	3.02 Billion	2.95 Billion
Net PPE	1.6 Billion	1.71 Billion	1.81 Billion	1.92 Billion	2.02 Billion
Good Will And Intangible Assets	71.48 Million	112.26 Million	153.44 Million	187.83 Million	212 Million
Good Will	488 Thousand	262 Thousand	443 Thousand	835 Thousand	-
Intangible Assets	71 Million	112 Million	153 Million	187 Million	212 Million
Long-Term Investments	1.32 Billion	930 Million	893 Million	916 Million	648.73 Million
Tax Assets	-1.32 Billion	-930 Million	-893 Million	-916 Million	746 Thousand
Other Non Current Assets	1.32 Billion	930.86 Million	893.34 Million	916.69 Million	69.84 Million
Other Assets	1000.00	3000.00	1000.00	2000.00	-
Total Liabilities	10.41 Billion	8.95 Billion	6.56 Billion	6.67 Billion	7.49 Billion
Total Current Liabilities	9.78 Billion	8.4 Billion	5.97 Billion	6.04 Billion	6.85 Billion
Account Payables	8.29 Billion	7.29 Billion	5.16 Billion	5.05 Billion	5.75 Billion
Tax Payables	337.53 Million	310.45 Million	112.52 Million	131.62 Million	126.72 Million
Short Term Debt	300 Million	300 Million	300 Million	350 Million	353.09 Million
Deferred Revenue	597.24 Million	523.7 Million	287.35 Million	318 Million	126.72 Million
Other Current Liabilities	587.48 Million	286.8 Million	222.42 Million	327.26 Million	626.7 Million
Total Non Current Liabilities	630.23 Million	552.82 Million	587.3 Million	633.16 Million	633.14 Million
Long-Term Debt	-	-	-	-	-
Deferred Revenue Non Current	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-
Other Non Current Liabilities	240.23 Million	253.86 Million	239.94 Million	246.95 Million	287.82 Million
Other Liabilities	-	-	-	-	-
Total Equity	13.54 Billion	12.33 Billion	11.86 Billion	11.61 Billion	11.13 Billion
Stock Holders Equity	13.54 Billion	12.33 Billion	11.86 Billion	11.61 Billion	11.13 Billion
Common Stock	1 Billion	1 Billion	1 Billion	1 Billion	1 Billion
Retained Earnings	11.11 Billion	10.19 Billion	9.74 Billion	9.47 Billion	9.17 Billion
Accumulated other comprehensive income	604 Million	309 Million	290 Million	309 Million	132.8 Million
Common Stock Equity	13.54 Billion	12.33 Billion	11.86 Billion	11.61 Billion	11.13 Billion
Capital Lease Obligation	-	3.88 Million	5.19 Million	848 Thousand	1.5 Million
Total Investments	1.16 Billion	847.4 Million	815.35 Million	852.86 Million	3.64 Billion
Total Debt	300 Million	300 Million	300 Million	350 Million	354.59 Million
Net Debt	-7.56 Billion	-5.64 Billion	-7.34 Billion	-6.61 Billion	-3.73 Billion

Breakdown	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2	2023 Q1
Total Assets	23.26 Billion	23.95 Billion	23.95 Billion	22.64 Billion	21.42 Billion	21.88 Billion
Total Current Assets	19.89 Billion	20.96 Billion	20.96 Billion	19.83 Billion	18.6 Billion	19 Billion
Cash And Short Term Investments	8.49 Billion	7.86 Billion	7.86 Billion	7.05 Billion	7.03 Billion	6.33 Billion
Cash and Cash Equivalents	8.49 Billion	7.86 Billion	7.86 Billion	7.05 Billion	7.03 Billion	6.33 Billion
Short Term Investments	-	-155.5 Million	-155.5 Million	-101.2 Million	-90.17 Million	-83.38 Million
Net Receivables	8.78 Billion	7.15 Billion	7.15 Billion	7.18 Billion	6.12 Billion	7.09 Billion
Inventory	2.35 Billion	2.96 Billion	2.96 Billion	3 Billion	2.99 Billion	2.98 Billion
Other Current Assets	255 Million	2.97 Billion	2.97 Billion	2.59 Billion	2.45 Billion	2.59 Billion
Total Non-Current Assets	3.36 Billion	2.99 Billion	2.99 Billion	2.8 Billion	2.82 Billion	2.88 Billion
Net PPE	1.94 Billion	1.6 Billion	1.6 Billion	1.62 Billion	1.65 Billion	1.68 Billion
Good Will And Intangible Assets	60 Million	71.48 Million	71.48 Million	81.84 Million	90.96 Million	101.61 Million
Good Will	-	488 Thousand	488 Thousand	848 Thousand	966 Thousand	614 Thousand
Intangible Assets	60 Million	71 Million	71 Million	81 Million	90 Million	101 Million
Long-Term Investments	1.36 Billion	1.32 Billion	1.32 Billion	1.09 Billion	1.07 Billion	1.09 Billion
Tax Assets	744.99 Thousand	-1.32 Billion	-1.32 Billion	-1.09 Billion	-1.07 Billion	-1.09 Billion
Other Non Current Assets	255 Thousand	1.32 Billion	1.32 Billion	1.09 Billion	1.07 Billion	1.09 Billion
Other Assets	-	1000.00	1000.00	3000.00	1000.00	2000.00
Total Liabilities	9.66 Billion	10.41 Billion	10.41 Billion	9.52 Billion	8.54 Billion	9.18 Billion
Total Current Liabilities	8.96 Billion	9.78 Billion	9.78 Billion	8.91 Billion	7.96 Billion	8.54 Billion
Account Payables	7.95 Billion	8.29 Billion	8.29 Billion	7.89 Billion	6.86 Billion	7.67 Billion
Tax Payables	27.26 Million	337.53 Million	337.53 Million	157.7 Million	261.76 Million	103 Million
Short Term Debt	300 Million	300 Million	300 Million	300 Million	300 Million	300 Million
Deferred Revenue	27.26 Million	597.24 Million	597.24 Million	252.38 Million	457.92 Million	188.06 Million
Other Current Liabilities	678.73 Million	587.48 Million	587.48 Million	466.23 Million	344.67 Million	382.6 Million
Total Non Current Liabilities	704 Million	630.23 Million	630.23 Million	612.12 Million	574.43 Million	635.08 Million
Long-Term Debt	-	-	-	-	-	-
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	242.63 Million	240.23 Million	240.23 Million	237.81 Million	235.45 Million	233.76 Million
Other Liabilities	-	-	-	-	-	-
Total Equity	13.59 Billion	13.54 Billion	13.54 Billion	13.11 Billion	12.88 Billion	12.7 Billion
Stock Holders Equity	13.59 Billion	13.54 Billion	13.54 Billion	13.11 Billion	12.88 Billion	12.7 Billion
Common Stock	1 Billion	1 Billion	1 Billion	1 Billion	1 Billion	1 Billion
Retained Earnings	11.12 Billion	11.11 Billion	11.11 Billion	10.85 Billion	10.62 Billion	10.43 Billion
Accumulated other comprehensive income	644 Million	604 Million	604 Million	435 Million	434 Million	438 Million
Common Stock Equity	13.59 Billion	13.54 Billion	13.54 Billion	13.11 Billion	12.88 Billion	12.7 Billion
Capital Lease Obligation	-	-	-	75.52 Million	76.08 Million	77.3 Million
Total Investments	1.36 Billion	1.16 Billion	1.16 Billion	994.79 Million	985.82 Million	1.01 Billion
Total Debt	300 Million	300 Million	300 Million	300 Million	300 Million	300 Million
Net Debt	-8.19 Billion	-7.56 Billion	-7.56 Billion	-6.75 Billion	-6.73 Billion	-6.03 Billion

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