Broadmedia Corp
TSE:4347
Broadmedia Corp
TSE:4347
Price:
2 170
JPY
0.14%
Market Closed
Market Cap:
¥16.3B
Balance Sheet
Balance Sheet Decomposition
Broadmedia Corp
Broadmedia Corp
Balance Sheet Decomposition is not available for
Broadmedia Corp
Broadmedia Corp
Balance Sheet
Broadmedia Corp
Broadmedia Corp
Currency: JPY
| Mar-2002 | Mar-2003 | Mar-2004 | Mar-2005 | Mar-2006 | Mar-2007 | Mar-2008 | Mar-2009 | Mar-2010 | Mar-2011 | Mar-2012 | Mar-2013 | Mar-2014 | Mar-2015 | Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
431
|
438
|
257
|
1 560
|
2 261
|
965
|
2 026
|
1 395
|
2 653
|
2 997
|
3 531
|
2 961
|
2 748
|
2 398
|
1 432
|
2 304
|
1 617
|
1 869
|
3 375
|
3 368
|
5 303
|
5 869
|
5 826
|
5 621
|
|
| Cash Equivalents |
431
|
438
|
257
|
1 560
|
2 261
|
965
|
2 026
|
1 395
|
2 653
|
2 997
|
3 531
|
2 961
|
2 748
|
2 398
|
1 432
|
2 304
|
1 617
|
1 869
|
3 375
|
3 368
|
5 303
|
5 869
|
5 826
|
5 621
|
|
| Total Receivables |
1 574
|
1 970
|
1 136
|
1 125
|
675
|
1 912
|
2 491
|
1 859
|
1 761
|
1 815
|
2 135
|
2 650
|
1 896
|
1 966
|
2 067
|
1 146
|
1 318
|
1 269
|
1 142
|
1 011
|
1 093
|
1 053
|
1 245
|
1 400
|
|
| Accounts Receivables |
1 209
|
1 178
|
851
|
946
|
624
|
1 834
|
2 307
|
1 746
|
1 662
|
1 599
|
1 871
|
1 995
|
1 666
|
1 965
|
2 054
|
1 141
|
1 288
|
1 087
|
1 142
|
1 011
|
1 093
|
1 053
|
1 245
|
1 400
|
|
| Other Receivables |
365
|
792
|
285
|
179
|
51
|
78
|
184
|
113
|
99
|
216
|
264
|
655
|
230
|
1
|
13
|
5
|
30
|
182
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
2 081
|
851
|
1 472
|
48
|
40
|
181
|
146
|
145
|
115
|
133
|
138
|
249
|
744
|
182
|
227
|
158
|
132
|
160
|
121
|
126
|
141
|
155
|
167
|
164
|
|
| Other Current Assets |
1 471
|
1 340
|
1 583
|
281
|
647
|
2 198
|
2 574
|
1 846
|
1 239
|
1 328
|
1 588
|
1 534
|
1 580
|
1 249
|
1 602
|
1 327
|
1 616
|
1 702
|
1 181
|
1 077
|
813
|
724
|
580
|
419
|
|
| Total Current Assets |
5 557
|
4 598
|
4 448
|
3 014
|
3 624
|
5 256
|
7 236
|
5 245
|
5 766
|
6 273
|
7 392
|
7 395
|
6 968
|
5 794
|
5 327
|
4 935
|
4 683
|
5 001
|
5 819
|
5 583
|
7 350
|
7 801
|
7 819
|
7 604
|
|
| PP&E Net |
86
|
605
|
1 145
|
415
|
270
|
269
|
263
|
414
|
518
|
488
|
1 328
|
1 783
|
1 719
|
1 602
|
1 038
|
784
|
759
|
625
|
597
|
487
|
591
|
737
|
826
|
553
|
|
| PP&E Gross |
86
|
605
|
1 145
|
415
|
270
|
269
|
263
|
414
|
518
|
488
|
1 328
|
1 783
|
1 719
|
1 602
|
1 038
|
784
|
759
|
625
|
597
|
487
|
591
|
737
|
826
|
553
|
|
| Accumulated Depreciation |
10
|
47
|
433
|
794
|
922
|
1 097
|
1 036
|
952
|
956
|
994
|
1 099
|
1 219
|
1 318
|
1 406
|
1 643
|
1 736
|
1 888
|
2 044
|
2 033
|
1 391
|
1 167
|
1 076
|
1 240
|
1 270
|
|
| Intangible Assets |
322
|
520
|
567
|
159
|
348
|
520
|
563
|
138
|
362
|
451
|
448
|
426
|
373
|
368
|
207
|
97
|
100
|
94
|
119
|
145
|
155
|
124
|
102
|
64
|
|
| Goodwill |
0
|
0
|
0
|
0
|
446
|
698
|
490
|
185
|
175
|
195
|
140
|
89
|
37
|
60
|
47
|
102
|
89
|
74
|
59
|
7
|
135
|
114
|
1 747
|
1 642
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
350
|
68
|
8
|
6
|
0
|
134
|
616
|
761
|
2 069
|
2 015
|
640
|
633
|
619
|
602
|
587
|
581
|
560
|
|
| Long-Term Investments |
115
|
115
|
52
|
46
|
256
|
1 284
|
2 882
|
2 504
|
2 155
|
1 894
|
2 005
|
2 379
|
1 414
|
657
|
551
|
472
|
519
|
365
|
445
|
414
|
137
|
121
|
164
|
169
|
|
| Other Long-Term Assets |
47
|
311
|
163
|
41
|
56
|
284
|
459
|
0
|
282
|
369
|
493
|
459
|
455
|
118
|
340
|
1 732
|
1 630
|
241
|
264
|
261
|
31
|
465
|
651
|
707
|
|
| Other Assets |
0
|
0
|
0
|
0
|
446
|
698
|
490
|
185
|
175
|
195
|
140
|
89
|
37
|
60
|
47
|
102
|
89
|
74
|
59
|
7
|
135
|
114
|
1 747
|
1 642
|
|
| Total Assets |
6 127
N/A
|
6 149
+0%
|
6 375
+4%
|
3 676
-42%
|
5 000
+36%
|
8 310
+66%
|
11 893
+43%
|
8 836
-26%
|
9 325
+6%
|
9 676
+4%
|
11 812
+22%
|
12 530
+6%
|
11 099
-11%
|
8 978
-19%
|
7 592
-15%
|
6 727
-11%
|
6 535
-3%
|
6 558
+0%
|
7 409
+13%
|
6 994
-6%
|
8 940
+28%
|
9 949
+11%
|
11 890
+20%
|
11 300
-5%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
752
|
872
|
587
|
505
|
443
|
1 356
|
1 278
|
997
|
758
|
858
|
850
|
710
|
471
|
424
|
875
|
689
|
832
|
665
|
511
|
493
|
576
|
483
|
461
|
510
|
|
| Accrued Liabilities |
179
|
245
|
84
|
268
|
186
|
459
|
385
|
357
|
347
|
363
|
408
|
487
|
354
|
431
|
280
|
320
|
305
|
304
|
406
|
415
|
486
|
477
|
663
|
655
|
|
| Short-Term Debt |
1 700
|
1 550
|
3 300
|
50
|
0
|
2 000
|
5 400
|
1 298
|
0
|
36
|
199
|
456
|
464
|
450
|
100
|
210
|
217
|
150
|
150
|
150
|
512
|
504
|
651
|
542
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
224
|
3
|
3
|
42
|
71
|
87
|
195
|
269
|
279
|
314
|
303
|
279
|
266
|
290
|
267
|
175
|
156
|
147
|
99
|
69
|
|
| Other Current Liabilities |
805
|
433
|
512
|
1 725
|
1 353
|
626
|
836
|
530
|
998
|
1 157
|
1 340
|
1 922
|
1 778
|
1 435
|
1 280
|
1 386
|
1 311
|
1 445
|
1 982
|
1 687
|
2 255
|
2 648
|
3 229
|
3 101
|
|
| Total Current Liabilities |
3 436
|
3 100
|
4 483
|
2 548
|
2 206
|
4 444
|
7 901
|
3 224
|
2 174
|
2 502
|
2 992
|
3 844
|
3 347
|
3 053
|
2 838
|
2 884
|
2 931
|
2 854
|
3 317
|
2 919
|
3 985
|
4 258
|
5 103
|
4 877
|
|
| Long-Term Debt |
222
|
222
|
222
|
222
|
5
|
3
|
0
|
158
|
256
|
254
|
1 084
|
1 479
|
1 371
|
1 206
|
930
|
1 636
|
470
|
439
|
385
|
251
|
256
|
173
|
748
|
543
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
22
|
530
|
1 692
|
429
|
401
|
401
|
550
|
585
|
637
|
877
|
1 053
|
461
|
488
|
670
|
858
|
958
|
1 144
|
1 150
|
1 134
|
1 150
|
|
| Other Liabilities |
494
|
318
|
318
|
36
|
77
|
209
|
151
|
184
|
166
|
149
|
266
|
276
|
263
|
274
|
314
|
541
|
459
|
261
|
155
|
118
|
89
|
67
|
130
|
99
|
|
| Total Liabilities |
4 151
N/A
|
3 639
-12%
|
5 023
+38%
|
2 806
-44%
|
2 310
-18%
|
5 187
+125%
|
9 744
+88%
|
3 995
-59%
|
2 998
-25%
|
3 306
+10%
|
4 892
+48%
|
6 184
+26%
|
5 618
-9%
|
5 410
-4%
|
5 135
-5%
|
5 523
+8%
|
4 348
-21%
|
4 224
-3%
|
4 715
+12%
|
4 246
-10%
|
5 474
+29%
|
5 648
+3%
|
7 115
+26%
|
6 669
-6%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
511
|
511
|
521
|
537
|
624
|
655
|
655
|
2 667
|
2 667
|
2 667
|
2 667
|
2 667
|
2 667
|
2 932
|
2 932
|
2 970
|
3 457
|
3 457
|
3 457
|
600
|
600
|
600
|
600
|
600
|
|
| Retained Earnings |
1 328
|
1 862
|
684
|
170
|
1 816
|
2 185
|
1 209
|
216
|
1 390
|
1 841
|
2 193
|
1 569
|
694
|
1 847
|
2 934
|
4 038
|
3 997
|
3 830
|
3 450
|
2 391
|
3 402
|
4 320
|
4 782
|
4 451
|
|
| Additional Paid In Capital |
137
|
137
|
147
|
163
|
251
|
282
|
282
|
2 270
|
2 270
|
2 270
|
2 270
|
2 270
|
2 270
|
2 590
|
2 590
|
2 413
|
2 859
|
2 847
|
2 847
|
0
|
0
|
15
|
23
|
5
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
311
|
0
|
272
|
18
|
25
|
34
|
0
|
3
|
1
|
2
|
3
|
4
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
135
|
228
|
228
|
228
|
175
|
175
|
175
|
175
|
175
|
175
|
275
|
541
|
642
|
639
|
434
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
2
|
4
|
0
|
0
|
0
|
0
|
43
|
45
|
68
|
46
|
36
|
46
|
37
|
20
|
32
|
6
|
8
|
9
|
9
|
|
| Total Equity |
1 976
N/A
|
2 510
+27%
|
1 352
-46%
|
870
-36%
|
2 690
+209%
|
3 123
+16%
|
2 149
-31%
|
4 842
+125%
|
6 327
+31%
|
6 371
+1%
|
6 920
+9%
|
6 346
-8%
|
5 481
-14%
|
3 568
-35%
|
2 457
-31%
|
1 204
-51%
|
2 188
+82%
|
2 334
+7%
|
2 694
+15%
|
2 749
+2%
|
3 467
+26%
|
4 301
+24%
|
4 775
+11%
|
4 631
-3%
|
|
| Total Liabilities & Equity |
6 127
N/A
|
6 149
+0%
|
6 375
+4%
|
3 676
-42%
|
5 000
+36%
|
8 310
+66%
|
11 893
+43%
|
8 836
-26%
|
9 325
+6%
|
9 676
+4%
|
11 812
+22%
|
12 530
+6%
|
11 099
-11%
|
8 978
-19%
|
7 592
-15%
|
6 727
-11%
|
6 535
-3%
|
6 558
+0%
|
7 409
+13%
|
6 994
-6%
|
8 940
+28%
|
9 949
+11%
|
11 890
+20%
|
11 300
-5%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
33
|
33
|
33
|
34
|
35
|
35
|
35
|
67
|
67
|
66
|
65
|
65
|
65
|
68
|
68
|
7
|
8
|
8
|
8
|
8
|
7
|
7
|
7
|
7
|
|
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