P
Proto Corp
TSE:4298
Proto Corp
TSE:4298
Price:
999 999.9999
JPY
Market Cap:
¥84B
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P
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Proto Corp
TSE:4298
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JP |
Balance Sheet
Balance Sheet Decomposition
Proto Corp
Proto Corp
Balance Sheet Decomposition is not available for
Proto Corp
Proto Corp
Balance Sheet
Proto Corp
Proto Corp
Currency: JPY
| Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
11 688
|
12 784
|
16 121
|
15 747
|
18 057
|
21 705
|
26 159
|
23 739
|
25 764
|
29 641
|
|
| Cash Equivalents |
11 688
|
12 784
|
16 121
|
15 747
|
18 057
|
21 705
|
26 159
|
23 739
|
25 764
|
29 641
|
|
| Total Receivables |
4 974
|
4 866
|
5 223
|
4 788
|
4 907
|
5 004
|
5 604
|
6 103
|
6 386
|
6 741
|
|
| Accounts Receivables |
4 974
|
4 866
|
5 223
|
4 788
|
4 907
|
5 004
|
5 355
|
5 756
|
6 075
|
6 518
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
249
|
347
|
311
|
223
|
|
| Inventory |
4 135
|
4 667
|
4 425
|
4 422
|
4 048
|
3 834
|
4 208
|
7 669
|
9 134
|
9 046
|
|
| Other Current Assets |
1 276
|
1 414
|
1 907
|
2 131
|
1 219
|
1 080
|
1 664
|
2 026
|
3 255
|
3 517
|
|
| Total Current Assets |
22 073
|
23 731
|
27 675
|
27 089
|
28 231
|
31 623
|
37 635
|
39 537
|
44 539
|
48 945
|
|
| PP&E Net |
10 792
|
10 902
|
11 458
|
12 192
|
11 320
|
11 019
|
10 744
|
12 078
|
12 000
|
12 339
|
|
| PP&E Gross |
10 792
|
10 902
|
11 458
|
12 192
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
4 215
|
4 610
|
5 202
|
5 429
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
1 944
|
1 856
|
1 392
|
1 219
|
1 002
|
1 094
|
1 403
|
1 859
|
2 632
|
2 445
|
|
| Goodwill |
4 729
|
4 107
|
2 289
|
1 851
|
1 546
|
1 124
|
547
|
2 365
|
2 146
|
2 065
|
|
| Long-Term Investments |
350
|
900
|
917
|
779
|
1 014
|
2 127
|
2 343
|
2 367
|
2 686
|
1 306
|
|
| Other Long-Term Assets |
999
|
438
|
663
|
750
|
1 613
|
2 401
|
1 853
|
2 347
|
2 601
|
2 808
|
|
| Other Assets |
4 729
|
4 107
|
2 289
|
1 851
|
1 546
|
1 124
|
547
|
2 365
|
2 146
|
2 065
|
|
| Total Assets |
40 886
N/A
|
41 935
+3%
|
44 394
+6%
|
43 880
-1%
|
44 726
+2%
|
49 388
+10%
|
54 525
+10%
|
60 553
+11%
|
66 604
+10%
|
69 908
+5%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
2 194
|
2 127
|
1 943
|
1 285
|
1 720
|
2 219
|
2 666
|
3 191
|
3 753
|
3 580
|
|
| Accrued Liabilities |
138
|
2 289
|
2 462
|
2 528
|
2 454
|
2 766
|
2 552
|
2 903
|
2 874
|
2 971
|
|
| Short-Term Debt |
2 905
|
3 850
|
6 450
|
5 240
|
2 400
|
2 400
|
2 550
|
3 600
|
4 300
|
5 000
|
|
| Current Portion of Long-Term Debt |
1 190
|
738
|
630
|
559
|
469
|
383
|
299
|
173
|
120
|
70
|
|
| Other Current Liabilities |
5 378
|
3 622
|
4 658
|
4 423
|
4 225
|
4 358
|
4 968
|
5 671
|
6 539
|
6 788
|
|
| Total Current Liabilities |
11 805
|
12 628
|
16 144
|
14 035
|
11 268
|
12 126
|
13 035
|
15 538
|
17 586
|
18 409
|
|
| Long-Term Debt |
2 523
|
2 091
|
1 761
|
1 273
|
887
|
575
|
407
|
672
|
489
|
287
|
|
| Minority Interest |
0
|
0
|
29
|
34
|
28
|
33
|
35
|
330
|
348
|
512
|
|
| Other Liabilities |
556
|
815
|
512
|
542
|
639
|
753
|
686
|
828
|
865
|
1 034
|
|
| Total Liabilities |
14 885
N/A
|
15 533
+4%
|
18 445
+19%
|
15 884
-14%
|
12 822
-19%
|
13 487
+5%
|
14 163
+5%
|
17 368
+23%
|
19 288
+11%
|
20 242
+5%
|
|
| Equity | |||||||||||
| Common Stock |
1 825
|
1 825
|
1 825
|
1 825
|
1 849
|
1 849
|
1 849
|
1 849
|
1 849
|
1 849
|
|
| Retained Earnings |
22 437
|
23 038
|
22 554
|
24 710
|
28 647
|
32 447
|
37 121
|
40 139
|
44 203
|
46 676
|
|
| Additional Paid In Capital |
2 012
|
2 012
|
2 012
|
2 012
|
2 036
|
2 036
|
2 058
|
2 070
|
2 149
|
2 172
|
|
| Unrealized Security Profit/Loss |
0
|
144
|
155
|
60
|
199
|
543
|
610
|
396
|
428
|
258
|
|
| Treasury Stock |
0
|
1 306
|
1 306
|
1 306
|
1 306
|
1 306
|
1 279
|
1 260
|
1 290
|
1 243
|
|
| Other Equity |
727
|
689
|
708
|
695
|
479
|
332
|
3
|
9
|
23
|
46
|
|
| Total Equity |
26 001
N/A
|
26 401
+2%
|
25 948
-2%
|
27 995
+8%
|
31 904
+14%
|
35 901
+13%
|
40 362
+12%
|
43 185
+7%
|
47 316
+10%
|
49 666
+5%
|
|
| Total Liabilities & Equity |
40 886
N/A
|
41 935
+3%
|
44 394
+6%
|
43 880
-1%
|
44 726
+2%
|
49 388
+10%
|
54 525
+10%
|
60 553
+11%
|
66 604
+10%
|
69 908
+5%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
40
|
40
|
40
|
40
|
40
|
40
|
40
|
40
|
40
|
40
|
|
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