9857.T | Eiwa Corporation Annual & Quarterly Balance

Annual Balance Sheets

(In JPY)

Breakdown	2024	2023	2022	2021	2020	2019
Total Assets	32.3 Billion	31.6 Billion	28.39 Billion	27.77 Billion	25.62 Billion	24.61 Billion
Total Current Assets	27.47 Billion	27.58 Billion	24.72 Billion	24.45 Billion	22.42 Billion	21.33 Billion
Cash And Short Term Investments	6.55 Billion	6.48 Billion	6.62 Billion	6.57 Billion	4.59 Billion	3.8 Billion
Cash and Cash Equivalents	6.54 Billion	6.48 Billion	6.62 Billion	6.45 Billion	4.49 Billion	3.7 Billion
Short Term Investments	11.2 Million	10.54 Million	9.88 Million	120.17 Million	100.08 Million	100.01 Million
Net Receivables	18.85 Billion	16.24 Billion	13.96 Billion	14.98 Billion	14.82 Billion	14.44 Billion
Inventory	1.91 Billion	1.96 Billion	1.25 Billion	636.15 Million	881.06 Million	649.71 Million
Other Current Assets	150.94 Million	2.88 Billion	2.88 Billion	2.26 Billion	2.13 Billion	2.44 Billion
Total Non-Current Assets	4.82 Billion	4.02 Billion	3.67 Billion	3.31 Billion	3.19 Billion	3.27 Billion
Net PPE	1.51 Billion	1.54 Billion	1.5 Billion	1.3 Billion	1.33 Billion	1.35 Billion
Good Will And Intangible Assets	97.85 Million	129.21 Million	146.87 Million	165.67 Million	35.45 Million	32.15 Million
Good Will	856 Thousand	211 Thousand	871 Thousand	670 Thousand	450 Thousand	157 Thousand
Intangible Assets	97 Million	129 Million	146 Million	165 Million	35 Million	32 Million
Long-Term Investments	2.08 Billion	1.74 Billion	1.44 Billion	1.08 Billion	1.05 Billion	1.17 Billion
Tax Assets	455.76 Million	300.01 Million	300.81 Million	359.63 Million	402.4 Million	365.16 Million
Other Non Current Assets	675.78 Million	298.36 Million	281.26 Million	393.25 Million	365.95 Million	346.03 Million
Other Assets	1.00	1000.00	2000.00	2000.00	4000.00	3000.00
Total Liabilities	16.54 Billion	17.63 Billion	15.62 Billion	15.89 Billion	14.87 Billion	14.73 Billion
Total Current Liabilities	15.99 Billion	16.9 Billion	14.77 Billion	15.23 Billion	13.65 Billion	13.54 Billion
Account Payables	13.17 Billion	7.8 Billion	6.8 Billion	7.49 Billion	6.75 Billion	6.26 Billion
Tax Payables	433.47 Million	610.44 Million	236.18 Million	570.19 Million	563.88 Million	404.19 Million
Short Term Debt	498.91 Million	278.91 Million	362.25 Million	487.18 Million	182.17 Million	294.92 Million
Deferred Revenue	609.99 Million	1.22 Billion	781.69 Million	1.16 Billion	1.1 Billion	916.56 Million
Other Current Liabilities	1.71 Billion	7.59 Billion	6.83 Billion	6.09 Billion	5.62 Billion	6.06 Billion
Total Non Current Liabilities	548.22 Million	728.95 Million	846.56 Million	660.67 Million	1.21 Billion	1.19 Billion
Long-Term Debt	16.67 Million	468.78 Million	447.7 Million	109.95 Million	547.13 Million	564.86 Million
Deferred Revenue Non Current	3.19 Million	-163.17 Million	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	160.6 Million	260.16 Million	398.86 Million	550.72 Million	670.9 Million	629.69 Million
Other Liabilities	-	-	-	-	-	-
Total Equity	15.76 Billion	13.96 Billion	12.77 Billion	11.87 Billion	10.75 Billion	9.87 Billion
Stock Holders Equity	15.76 Billion	13.96 Billion	12.77 Billion	11.87 Billion	10.75 Billion	9.87 Billion
Common Stock	1.53 Billion	1.53 Billion	1.53 Billion	1.53 Billion	1.53 Billion	1.53 Billion
Retained Earnings	11.77 Billion	10.47 Billion	9.4 Billion	8.63 Billion	7.67 Billion	6.78 Billion
Accumulated other comprehensive income	931.32 Million	441.03 Million	321.23 Million	186.83 Million	23.67 Million	41.25 Million
Common Stock Equity	15.76 Billion	13.96 Billion	12.77 Billion	11.87 Billion	10.75 Billion	9.87 Billion
Capital Lease Obligation	3.19 Million	7.7 Million	9.95 Million	15.46 Million	20.98 Million	9.79 Million
Total Investments	2.09 Billion	1.74 Billion	1.44 Billion	1.2 Billion	1.15 Billion	1.27 Billion
Total Debt	518.78 Million	747.7 Million	809.95 Million	597.13 Million	729.31 Million	859.79 Million
Net Debt	-6.02 Billion	-5.73 Billion	-5.81 Billion	-5.85 Billion	-3.76 Billion	-2.84 Billion

Breakdown	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2	2023 Q1
Total Assets	29.36 Billion	32.3 Billion	32.3 Billion	29.81 Billion	28.4 Billion	28.93 Billion
Total Current Assets	24.97 Billion	27.47 Billion	27.47 Billion	25.83 Billion	24.45 Billion	24.94 Billion
Cash And Short Term Investments	6.15 Billion	6.55 Billion	6.55 Billion	6.37 Billion	6.21 Billion	6.83 Billion
Cash and Cash Equivalents	6.15 Billion	6.54 Billion	6.54 Billion	6.37 Billion	6.21 Billion	6.83 Billion
Short Term Investments	-	11.2 Million	11.2 Million	-	11.13 Million	-
Net Receivables	16.33 Billion	18.85 Billion	18.85 Billion	13.66 Billion	12.9 Billion	12.73 Billion
Inventory	2.27 Billion	1.91 Billion	1.91 Billion	2.72 Billion	2.19 Billion	2.07 Billion
Other Current Assets	219 Million	150.94 Million	150.94 Million	3.06 Billion	3.13 Billion	3.3 Billion
Total Non-Current Assets	4.38 Billion	4.82 Billion	4.82 Billion	3.97 Billion	3.95 Billion	3.98 Billion
Net PPE	1.5 Billion	1.51 Billion	1.51 Billion	1.51 Billion	1.52 Billion	1.53 Billion
Good Will And Intangible Assets	91 Million	97.85 Million	97.85 Million	107.25 Million	111.58 Million	119.89 Million
Good Will	-	856 Thousand	856 Thousand	256 Thousand	580 Thousand	898 Thousand
Intangible Assets	91 Million	97 Million	97 Million	107 Million	111 Million	119 Million
Long-Term Investments	2.78 Billion	2.08 Billion	2.08 Billion	2.34 Billion	2.31 Billion	2.32 Billion
Tax Assets	-	455.76 Million	455.76 Million	-2.34 Billion	-2.31 Billion	-2.32 Billion
Other Non Current Assets	2 Million	675.78 Million	675.78 Million	2.34 Billion	2.31 Billion	2.32 Billion
Other Assets	-	1.00	1.00	-	2000.00	1000.00
Total Liabilities	13.56 Billion	16.54 Billion	16.54 Billion	15 Billion	14 Billion	14.89 Billion
Total Current Liabilities	13.32 Billion	15.99 Billion	15.99 Billion	14.48 Billion	13.46 Billion	14.28 Billion
Account Payables	11.37 Billion	13.17 Billion	13.17 Billion	5.47 Billion	5.61 Billion	5.01 Billion
Tax Payables	28.06 Million	433.47 Million	433.47 Million	58.16 Million	248 Million	29.98 Million
Short Term Debt	381 Million	498.91 Million	498.91 Million	376.66 Million	376.66 Million	376.66 Million
Deferred Revenue	28.06 Million	609.99 Million	609.99 Million	322.66 Million	654.28 Million	212.36 Million
Other Current Liabilities	1.54 Billion	1.71 Billion	1.71 Billion	8.31 Billion	6.81 Billion	8.67 Billion
Total Non Current Liabilities	241 Million	548.22 Million	548.22 Million	516.48 Million	541.88 Million	613.52 Million
Long-Term Debt	-	16.67 Million	16.67 Million	268.34 Million	300 Million	331.67 Million
Deferred Revenue Non Current	-	3.19 Million	3.19 Million	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	241 Million	160.6 Million	160.6 Million	248.14 Million	241.87 Million	281.85 Million
Other Liabilities	-	-	-	-	-	-
Total Equity	15.79 Billion	15.76 Billion	15.76 Billion	14.81 Billion	14.39 Billion	14.03 Billion
Stock Holders Equity	15.79 Billion	15.76 Billion	15.76 Billion	14.81 Billion	14.39 Billion	14.03 Billion
Common Stock	1.53 Billion	1.53 Billion	1.53 Billion	1.53 Billion	1.53 Billion	1.53 Billion
Retained Earnings	11.81 Billion	11.77 Billion	11.77 Billion	11.21 Billion	10.83 Billion	10.47 Billion
Accumulated other comprehensive income	936 Million	931.32 Million	931.32 Million	551.56 Million	515.79 Million	517.73 Million
Common Stock Equity	15.79 Billion	15.76 Billion	15.76 Billion	14.81 Billion	14.39 Billion	14.03 Billion
Capital Lease Obligation	-	3.19 Million	3.19 Million	-	-	-
Total Investments	2.78 Billion	2.09 Billion	2.09 Billion	2.34 Billion	11.13 Million	2.32 Billion
Total Debt	381 Million	518.78 Million	518.78 Million	645 Million	676.67 Million	708.33 Million
Net Debt	-5.77 Billion	-6.02 Billion	-6.02 Billion	-5.73 Billion	-5.53 Billion	-6.12 Billion

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