Colopl Inc. | Balance Sheet
Fiscal year is October-September. All values JPY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
8,317
35,584
42,639
52,557
51,409
60,400
Total Accounts Receivable
3,890
8,638
10,096
7,548
6,568
5,832
Inventories
8
4
7
271
380
386
Other Current Assets
492
1,120
1,196
1,382
3,966
1,511
Total Current Assets
12,708
45,346
53,938
61,758
62,327
68,133
Net Property, Plant & Equipment
171
554
831
1,379
1,929
1,882
Total Investments and Advances
381
1,417
3,438
6,560
10,212
4,742
Long-Term Note Receivable
-
-
498
-
-
-
Intangible Assets
125
33
65
2,044
942
331
Other Assets
-
-
-
3
3
1,448
Total Assets
13,763
48,013
59,260
72,301
75,744
77,244
Accounts Payable
-
-
7
44
29
Income Tax Payable
2,658
9,908
7,796
3,776
45
Other Current Liabilities
3,150
7,591
7,495
5,908
5,849
Total Current Liabilities
5,808
17,498
15,298
9,729
5,923
Provision for Risks & Charges
-
230
368
417
519
Deferred Taxes
378
662
491
557
327
Other Liabilities
78
-
-
5
8
Total Liabilities
5,886
17,728
15,666
10,152
6,450
Common Equity (Total)
7,877
30,285
43,594
62,149
69,293
Total Shareholders' Equity
7,877
30,285
43,594
62,149
69,293
Total Equity
7,877
30,285
43,594
62,149
69,293
Liabilities & Shareholders' Equity
13,763
48,013
59,260
72,301
75,743
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