Yuke's Co Ltd
TSE:4334

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Yuke's Co Ltd Logo
Yuke's Co Ltd
TSE:4334
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Price: 409 JPY -0.73% Market Closed
Market Cap: ¥3.4B

Balance Sheet

Balance Sheet Decomposition
Yuke's Co Ltd

Balance Sheet
Yuke's Co Ltd

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Balance Sheet
Currency: JPY
Jan-2002 Jan-2003 Jan-2004 Jan-2005 Jan-2006 Jan-2007 Jan-2008 Jan-2009 Jan-2010 Jan-2011 Jan-2012 Jan-2013 Jan-2014 Jan-2015 Jan-2016 Jan-2017 Jan-2018 Jan-2019 Jan-2020 Jan-2021 Jan-2022 Jan-2023 Jan-2024 Jan-2025
Assets
Cash & Cash Equivalents
79
1 355
1 766
2 913
116
115
3 538
4 304
2 815
5 534
7 258
1 238
1 950
2 343
3 090
4 842
5 137
7 522
8 070
6 208
1 972
1 888
1 184
1 690
Cash Equivalents
79
1 355
1 766
2 913
116
115
3 538
4 304
2 815
5 534
7 258
1 238
1 950
2 343
3 090
4 842
5 137
7 522
8 070
6 208
1 972
1 888
1 184
1 690
Short-Term Investments
814
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
199
Total Receivables
270
481
1 255
701
1 887
1 134
616
296
225
192
1 084
75
155
380
568
274
305
487
116
261
627
885
1 115
780
Accounts Receivables
252
458
1 209
684
1 887
1 134
616
296
225
192
1 084
75
155
380
568
274
305
487
116
261
627
885
1 115
780
Other Receivables
18
23
46
17
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Inventory
520
276
445
286
435
731
779
1 873
999
1 015
607
355
686
539
221
386
913
1 288
357
302
263
63
11
57
Other Current Assets
121
124
143
317
387
511
495
297
209
226
153
155
193
102
160
202
176
70
96
55
144
302
83
74
Total Current Assets
1 803
2 237
3 609
4 216
2 824
2 492
5 428
6 770
4 249
6 967
9 102
1 823
2 983
3 365
4 039
5 704
6 530
9 367
8 640
6 826
3 006
3 139
2 394
2 800
PP&E Net
141
85
107
93
376
378
427
420
384
336
94
78
96
98
79
63
55
46
41
33
27
32
35
44
PP&E Gross
141
85
107
93
376
378
427
420
384
336
94
78
96
98
79
63
55
46
41
33
27
32
35
44
Accumulated Depreciation
76
90
122
154
324
363
415
508
580
592
486
507
476
0
535
559
578
597
610
559
566
572
579
589
Intangible Assets
44
60
51
39
35
26
17
15
11
24
11
14
19
21
22
26
18
13
17
13
417
902
2
7
Goodwill
0
0
0
0
1 063
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Note Receivable
0
0
0
1
0
0
0
0
5
4
3
430
2
0
0
3
2
2
0
116
112
105
102
102
Long-Term Investments
76
74
76
80
117
103
84
219
225
226
219
327
328
0
346
356
272
265
281
289
341
339
405
120
Other Long-Term Assets
162
111
113
180
338
335
328
342
349
268
304
455
374
476
484
545
581
617
360
190
230
243
317
72
Other Assets
0
0
0
0
1 063
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Assets
2 227
N/A
2 568
+15%
3 956
+54%
4 608
+16%
4 752
+3%
3 334
-30%
6 284
+88%
7 766
+24%
5 223
-33%
7 826
+50%
9 733
+24%
3 128
-68%
3 802
+22%
4 300
+13%
4 969
+16%
6 697
+35%
7 459
+11%
10 311
+38%
9 338
-9%
7 465
-20%
4 133
-45%
4 760
+15%
3 254
-32%
3 143
-3%
Liabilities
Accounts Payable
0
0
0
0
0
9
9
13
10
9
0
0
0
0
0
2
0
1
0
0
0
0
0
0
Accrued Liabilities
39
43
49
100
74
82
98
105
64
72
71
72
82
94
96
91
99
108
79
80
78
101
93
97
Short-Term Debt
0
630
1 618
1 608
1 157
667
2 900
4 510
2 340
4 900
6 530
0
0
0
0
2 150
2 750
4 650
5 500
4 150
0
0
300
0
Current Portion of Long-Term Debt
0
0
0
0
40
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Current Liabilities
857
368
593
774
1 010
1 077
1 144
1 371
684
460
449
246
764
998
926
527
779
1 582
492
448
472
494
302
400
Total Current Liabilities
896
1 041
2 260
2 482
2 281
1 835
4 151
5 999
3 098
5 441
7 050
318
845
1 092
1 022
2 769
3 628
6 341
6 071
4 678
550
595
695
497
Long-Term Debt
0
0
0
0
198
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Deferred Income Tax
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
15
17
0
0
0
0
Other Liabilities
8
9
11
13
74
28
32
139
138
116
105
111
117
122
128
137
145
157
165
171
112
118
124
130
Total Liabilities
905
N/A
1 050
+16%
2 271
+116%
2 495
+10%
2 554
+2%
1 863
-27%
4 183
+125%
6 138
+47%
3 236
-47%
5 558
+72%
7 155
+29%
428
-94%
962
+125%
1 214
+26%
1 150
-5%
2 906
+153%
3 773
+30%
6 498
+72%
6 251
-4%
4 866
-22%
661
-86%
713
+8%
819
+15%
627
-24%
Equity
Common Stock
413
413
413
413
413
413
413
413
413
413
413
413
413
413
413
413
413
413
413
413
413
413
413
413
Retained Earnings
500
768
940
1 395
1 576
865
1 416
1 251
1 597
1 914
2 231
2 346
2 723
2 960
3 689
3 658
3 545
3 679
2 944
2 454
3 309
4 073
2 505
2 627
Additional Paid In Capital
423
423
423
423
424
424
424
424
424
424
424
424
432
432
432
432
432
432
432
432
432
466
511
512
Unrealized Security Profit/Loss
13
13
12
2
20
7
0
12
2
5
3
1
7
13
16
22
33
26
36
40
54
53
66
20
Treasury Stock
0
73
78
116
234
238
159
483
486
486
486
484
738
738
738
738
738
738
738
738
738
958
1 060
1 054
Other Equity
0
0
0
0
0
0
8
34
37
1
2
0
2
6
7
4
1
1
1
1
2
0
0
0
Total Equity
1 323
N/A
1 518
+15%
1 685
+11%
2 113
+25%
2 199
+4%
1 471
-33%
2 101
+43%
1 627
-23%
1 986
+22%
2 268
+14%
2 577
+14%
2 699
+5%
2 840
+5%
3 086
+9%
3 819
+24%
3 791
-1%
3 686
-3%
3 813
+3%
3 088
-19%
2 599
-16%
3 471
+34%
4 047
+17%
2 434
-40%
2 517
+3%
Total Liabilities & Equity
2 227
N/A
2 568
+15%
3 956
+54%
4 608
+16%
4 752
+3%
3 334
-30%
6 284
+88%
7 766
+24%
5 223
-33%
7 826
+50%
9 733
+24%
3 128
-68%
3 802
+22%
4 300
+13%
4 969
+16%
6 697
+35%
7 459
+11%
10 311
+38%
9 338
-9%
7 465
-20%
4 133
-45%
4 760
+15%
3 254
-32%
3 143
-3%
Shares Outstanding
Common Shares Outstanding
6
11
11
11
11
11
11
10
10
10
10
10
9
9
9
9
9
9
9
9
9
8
8
8