Access Co Ltd
TSE:4813

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Access Co Ltd
TSE:4813
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Price: 852 JPY -1.27% Market Closed
Market Cap: 34B JPY
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Balance Sheet

Balance Sheet Decomposition
Access Co Ltd

Current Assets 20.9B
Cash & Short-Term Investments 10.2B
Receivables 8.7B
Other Current Assets 1.9B
Non-Current Assets 9B
Long-Term Investments 715.9m
PP&E 890.9m
Intangibles 6.7B
Other Non-Current Assets 702.5m
Current Liabilities 5.8B
Accounts Payable 327.1m
Accrued Liabilities 247.2m
Other Current Liabilities 5.3B
Non-Current Liabilities 772.6m
Other Non-Current Liabilities 772.6m

Balance Sheet
Access Co Ltd

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Balance Sheet
Currency: JPY
Jan-2015 Jan-2016 Jan-2017 Jan-2018 Jan-2019 Jan-2020 Jan-2021 Jan-2022 Jan-2023 Jan-2024
Assets
Cash & Cash Equivalents
23 535
24 543
23 933
25 387
23 016
19 282
16 569
15 148
11 876
10 919
Cash Equivalents
23 535
24 543
23 933
25 387
23 016
19 282
16 569
15 148
11 876
10 919
Short-Term Investments
675
732
335
342
120
117
93
96
0
0
Total Receivables
2 521
1 537
1 739
2 154
2 946
4 108
2 376
2 830
5 002
7 514
Accounts Receivables
2 521
1 537
1 739
2 154
2 946
4 108
2 376
2 830
5 002
7 514
Other Receivables
0
0
0
0
0
0
0
0
0
0
Inventory
87
159
217
81
88
59
152
277
264
236
Other Current Assets
475
215
259
347
344
742
604
633
615
758
Total Current Assets
27 293
27 186
26 482
28 311
26 513
24 307
19 794
18 985
17 756
19 428
PP&E Net
2 706
319
382
336
388
479
452
456
807
685
PP&E Gross
2 706
319
382
336
388
479
452
456
807
685
Accumulated Depreciation
1 955
838
614
701
778
923
1 041
1 079
1 485
1 949
Intangible Assets
10
241
1 049
1 665
3 268
5 752
6 126
5 370
4 899
5 595
Goodwill
0
0
0
0
644
1 160
961
606
497
370
Long-Term Investments
688
722
573
484
477
442
645
855
634
699
Other Long-Term Assets
2 228
2 312
2 236
247
399
643
1 285
1 690
646
505
Other Assets
0
0
0
0
644
1 160
961
606
497
370
Total Assets
32 924
N/A
30 782
-7%
30 722
0%
31 044
+1%
31 689
+2%
32 783
+3%
29 263
-11%
27 962
-4%
25 240
-10%
27 282
+8%
Liabilities
Accounts Payable
276
115
123
167
189
405
190
215
270
552
Accrued Liabilities
177
122
146
155
117
154
124
180
178
227
Short-Term Debt
0
0
0
0
0
0
0
0
0
0
Other Current Liabilities
1 295
1 291
858
877
1 000
1 346
1 149
1 694
1 964
3 180
Total Current Liabilities
1 749
1 528
1 127
1 198
1 306
1 905
1 463
2 089
2 412
3 958
Long-Term Debt
0
0
0
0
0
0
0
0
0
0
Deferred Income Tax
0
27
21
0
0
20
13
4
6
4
Minority Interest
0
3
2
3
3
4
7
15
5
0
Other Liabilities
257
227
312
380
625
635
465
475
759
704
Total Liabilities
2 041
N/A
1 784
-13%
1 462
-18%
1 581
+8%
1 934
+22%
2 563
+33%
1 948
-24%
2 583
+33%
3 183
+23%
4 667
+47%
Equity
Common Stock
31 391
31 399
31 415
29 387
29 387
29 424
29 473
29 539
17 000
17 072
Retained Earnings
6 550
8 267
8 016
2 717
3 095
3 555
904
2 145
4 250
4 530
Additional Paid In Capital
0
8 439
8 455
0
0
38
88
154
12 132
12 205
Unrealized Security Profit/Loss
55
56
48
40
40
32
22
37
59
86
Treasury Stock
402
386
346
346
346
346
303
278
1 534
1 534
Other Equity
2 042
2 245
2 296
2 336
2 421
2 483
2 870
1 927
1 350
683
Total Equity
30 883
N/A
28 997
-6%
29 260
+1%
29 462
+1%
29 755
+1%
30 220
+2%
27 314
-10%
25 379
-7%
22 057
-13%
22 615
+3%
Total Liabilities & Equity
32 924
N/A
30 782
-7%
30 722
0%
31 044
+1%
31 689
+2%
32 783
+3%
29 263
-11%
27 962
-4%
25 240
-10%
27 282
+8%
Shares Outstanding
Common Shares Outstanding
39
39
39
39
39
39
39
39
37
38

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