YAMADA Consulting Group Co. Ltd. | Balance Sheet
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Cash & Short Term Investments
4,740
5,176
6,113
7,645
8,567
8,558
Total Accounts Receivable
563
759
1,088
864
1,233
1,323
Inventories
17
23
27
22
40
43
Other Current Assets
491
380
436
792
870
356
Total Current Assets
5,812
6,338
7,664
9,324
10,710
10,280
Net Property, Plant & Equipment
189
205
473
475
454
480
Total Investments and Advances
1,944
3,030
1,953
1,141
726
761
Intangible Assets
24
19
14
468
406
418
Other Assets
445
276
293
295
893
1,184
Total Assets
8,435
9,898
10,420
11,723
13,226
13,200
ST Debt & Current Portion LT Debt
30
30
-
-
-
Accounts Payable
51
98
182
310
436
Income Tax Payable
125
608
618
509
493
Other Current Liabilities
772
969
783
1,218
1,398
Total Current Liabilities
978
1,704
1,583
2,036
2,327
Long-Term Debt
30
-
-
-
-
Deferred Taxes
1
25
8
4
26
Other Liabilities
16
16
29
37
52
Total Liabilities
1,045
1,775
1,629
2,090
2,389
Common Equity (Total)
7,354
8,118
8,783
9,587
10,760
Total Shareholders' Equity
7,354
8,118
8,783
9,587
10,760
Total Equity
7,390
8,123
8,792
9,633
10,836
Liabilities & Shareholders' Equity
8,435
9,898
10,420
11,723
13,226
Accumulated Minority Interest
36
5
9
46
77
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