Enjin (7370) Balance Sheet

835
-1-0.12%

20min DelayMarket Closed Jan 23 15:30 JST

6.09BMarket Cap10.93P/E (Static)

Quarterly+Annual

YOY

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(Q2)Nov 30, 2025

(FY)May 31, 2025

(Q4)May 31, 2025

(Q2)Nov 30, 2024

(FY)May 31, 2024

(Q4)May 31, 2024

(Q3)Feb 29, 2024

(Q2)Nov 30, 2023

(Q1)Aug 31, 2023

(FY)May 31, 2023

Assets

Current assets

Cash, cash equivalents and short term investments

-19.84%2.92B

16.67%4.13B

8.54%3.65B

-13.36%3.54B

--3.54B

-16.33%3.26B

-13.94%3.36B

-6.37%3.42B

1.91%4.08B

-Cash and cash equivalents

-19.84%2.92B

16.67%4.13B

8.54%3.65B

-13.36%3.54B

--3.54B

-16.33%3.26B

-13.94%3.36B

-6.37%3.42B

1.91%4.08B

Receivables

-20.75%265.28M

-17.00%300.4M

-19.38%334.74M

-17.46%361.94M

--361.94M

-7.43%401.08M

1.68%415.21M

25.66%490.47M

17.90%438.5M

-Accounts receivable

-19.68%52.34M

-22.48%61.08M

-38.34%65.16M

-25.66%78.8M

--78.8M

22.49%100.55M

39.62%105.67M

136.87%170.22M

29.55%105.99M

-Gross accounts receivable

-19.68%52.34M

-22.48%61.08M

-38.34%65.16M

-25.66%78.8M

--78.8M

22.49%100.55M

39.62%105.67M

136.87%170.22M

29.55%105.99M

-Other receivables

-21.01%212.94M

-15.48%239.31M

-12.91%269.58M

-14.85%283.14M

--283.14M

-14.42%300.54M

-6.96%309.54M

0.56%320.25M

14.62%332.51M

Inventory

-23.52%7.95M

81.11%12.42M

75.99%10.4M

-13.11%6.86M

--6.86M

-34.33%9.81M

-49.30%5.91M

-43.45%9.26M

-41.23%7.89M

Prepaid assets

10.35%88.53M

-8.53%82.87M

5.31%80.23M

16.15%90.6M

--90.6M

39.27%92.45M

24.17%76.18M

25.17%95.16M

14.35%78M

Other current assets

34.31%-19.76M

-110.92%-17.37M

-111.95%-30.08M

66.64%-8.23M

---8.23M

22.60%-20.34M

1,134.76%251.75M

3.65%-24.94M

-40.94%-24.69M

Total current assets

-19.22%3.27B

12.96%4.51B

-1.62%4.04B

-12.96%3.99B

--3.99B

-14.64%3.75B

-5.78%4.11B

-2.90%3.99B

3.16%4.58B

Non current assets

Net PPE

-34.78%112.81M

-11.80%168.42M

-12.18%172.96M

22.32%190.95M

--190.95M

33.85%198.89M

30.08%196.94M

26.56%185.8M

4.13%156.11M

-Gross PP&E

----

-0.45%343.41M

----

22.20%344.97M

--344.97M

----

15.38%282.3M

-Accumulated depreciation

----

-13.62%-174.98M

----

-22.04%-154.01M

---154.01M

----

-33.19%-126.2M

Total investment

229.50%1.26B

-80.93%73.18M

-1.29%383.54M

-2.57%383.63M

--383.63M

312.59%386.74M

307.87%388.56M

305.13%393.73M

-Financial asset investment

229.50%1.26B

-80.93%73.18M

-1.29%383.54M

-2.57%383.63M

--383.63M

312.59%386.74M

307.87%388.56M

305.13%393.73M

-Including:Available-for-sale securities

229.50%1.26B

-80.93%73.18M

-1.29%383.54M

-2.57%383.63M

--383.63M

312.59%386.74M

307.87%388.56M

305.13%393.73M

Long-term accounts receivable and other receivables

-8.04%227.16M

65.04%238.81M

--247.01M

--144.7M

----

Goodwill and other intangible assets

-16.39%104.57M

-14.76%117.71M

-4.92%125.08M

-8.53%138.09M

--138.09M

288.93%143.34M

300.72%131.55M

319.78%133.62M

401.29%150.96M

-Goodwill

-11.76%49.79M

-11.11%53.11M

-39.34%56.43M

-10.00%59.75M

--59.75M

--61.41M

--93.02M

--95.47M

--66.38M

-Other intangible assets

-20.20%54.79M

-17.54%64.6M

78.17%68.65M

-7.37%78.34M

--78.34M

--81.93M

--38.53M

--38.15M

180.85%84.58M

Deferred tax assets-non current

-12.17%57.38M

-4.52%55.75M

-5.10%65.33M

-4.37%58.39M

--58.39M

7.37%43.47M

15.13%68.84M

-8.14%41.39M

9.73%61.05M

Other non current assets

-28.87%118.34M

-4.62%142.7M

-42.88%166.37M

0.77%149.61M

--149.61M

125.35%295.36M

121.53%291.27M

173.81%270.13M

48.92%148.47M

Total non current assets

62.38%1.88B

-25.23%796.56M

7.72%1.16B

17.03%1.07B

--1.07B

136.90%1.07B

128.81%1.08B

144.12%1.02B

110.45%910.33M

Total assets

-1.02%5.15B

4.91%5.3B

0.32%5.2B

-7.99%5.05B

--5.05B

-0.53%4.81B

7.33%5.19B

10.67%5.01B

12.68%5.49B

Liabilities

Current liabilities

Financial liabilities

----

--0

--3.68M

--3.38M

-Current debt and capital lease obligation

----

--0

--3.68M

--3.38M

-Including:Current debt

----

--0

--3.68M

--3.38M

Payables

-51.92%103.96M

-8.71%158.96M

-16.69%216.22M

-75.19%174.14M

--174.14M

-20.40%70.38M

8.92%259.55M

96.80%183.53M

62.10%701.88M

-accounts payable

-34.56%13.9M

-3.49%36.51M

-34.96%21.23M

-90.40%37.83M

--37.83M

-3.70%26.85M

16.08%32.64M

289.62%87.22M

781.05%394.17M

-Total tax payable

-57.54%69.06M

-12.53%99.01M

-20.22%162.66M

-58.08%113.2M

--113.2M

-77.63%13.54M

-2.99%203.88M

-6.71%66.12M

-25.50%270.01M

-Other payable

-35.02%21.01M

1.42%23.44M

40.45%32.33M

-38.70%23.11M

--23.11M

--29.99M

--23.02M

--30.19M

45.99%37.7M

Current provisions

--12K

----

Pension and other retirement benefit plans

-58.79%15.88M

-25.67%40.08M

-32.23%38.53M

-18.15%53.92M

--53.92M

18.41%26.49M

0.15%56.86M

12.46%29.22M

181.32%65.87M

Accrued and deferred income

-9.73%414.56M

-3.86%410.12M

6.32%459.25M

3.34%426.58M

--426.58M

-6.31%517.39M

-7.66%431.96M

-13.13%461.58M

-15.50%412.78M

Other current liabilities

-27.25%23.98M

209.61%25.39M

-8.20%32.96M

-89.13%8.2M

--8.2M

-84.44%19.85M

-68.84%35.9M

-36.29%92.81M

-32.89%75.48M

Current liabilities

-25.25%558.39M

-4.27%634.55M

-5.20%746.96M

-47.37%662.84M

--662.84M

-19.32%637.78M

-10.27%787.95M

-3.19%770.83M

19.11%1.26B

Non current liabilities

Non current financial liabilities

----

--0

--22.18M

--23.1M

--24.03M

--24.95M

-Long term debt and capital lease obligation

----

--0

--22.18M

--23.1M

--24.03M

--24.95M

-Including:Long term debt

----

--0

--22.18M

--23.1M

--24.03M

--24.95M

Non current deferred liabilities

14.23%5.39M

-59.49%5.53M

--4.72M

-11.60%13.65M

--13.65M

--10.23M

----

--15.44M

Other non current liabilities

-98.50%530K

-8.36%19.21M

30.07%35.36M

-30.51%20.97M

--20.97M

833,100.00%25M

1,359,150.00%27.19M

1,618,650.00%32.38M

1,005,600.00%30.17M

Total non current liabilities

-85.24%5.92M

-28.52%24.74M

-20.31%40.08M

-50.94%34.61M

--34.61M

2,697.90%57.41M

1,786.31%50.29M

1,618.99%56.4M

4,196.89%70.56M

Total liabilities

-28.30%564.3M

-5.47%659.29M

-6.11%787.03M

-47.56%697.45M

--697.45M

-12.29%695.2M

-4.83%838.24M

3.46%827.23M

25.59%1.33B

Shareholders'equity

Share capital

0.08%905.86M

0.06%905.16M

0.07%904.65M

--904.65M

0.07%904.65M

0.15%904.65M

0.08%904.01M

-common stock

0.08%905.86M

0.06%905.16M

0.07%904.65M

--904.65M

0.07%904.65M

0.15%904.65M

0.08%904.01M

Additional paid-in capital

3.83%881.12M

0.06%875.16M

-2.97%848.64M

0.07%874.65M

--874.65M

0.07%874.65M

0.15%874.65M

0.08%874.01M

Retained earnings

3.93%3.04B

8.60%3.11B

13.26%2.92B

20.58%2.87B

--2.87B

16.27%2.63B

19.21%2.58B

23.34%2.39B

17.02%2.38B

Less: Treasury stock

-4.00%259.27M

-12.86%259.25M

1,196.80%270.06M

136,366.97%297.5M

--297.5M

136,366.97%297.5M

9,452.75%20.83M

0.00%218K

63.91%218K

Other reserves

--10.79M

--415K

----

Other equity interest

0.00%7.88M

--7.88M

-1.00%7.88M

Total stockholders'equity

3.84%4.59B

6.57%4.64B

1.56%4.42B

4.64%4.36B

--4.36B

1.78%4.12B

10.04%4.35B

12.22%4.18B

9.10%4.16B

Total equity

3.84%4.59B

6.57%4.64B

1.56%4.42B

4.64%4.36B

--4.36B

1.78%4.12B

10.04%4.35B

12.22%4.18B

9.10%4.16B

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q2)Nov 30, 2025	(FY)May 31, 2025	(Q4)May 31, 2025	(Q2)Nov 30, 2024	(FY)May 31, 2024	(Q4)May 31, 2024	(Q3)Feb 29, 2024	(Q2)Nov 30, 2023	(Q1)Aug 31, 2023	(FY)May 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments	-19.84%2.92B	16.67%4.13B	16.67%4.13B	8.54%3.65B	-13.36%3.54B	--3.54B	-16.33%3.26B	-13.94%3.36B	-6.37%3.42B	1.91%4.08B
-Cash and cash equivalents	-19.84%2.92B	16.67%4.13B	16.67%4.13B	8.54%3.65B	-13.36%3.54B	--3.54B	-16.33%3.26B	-13.94%3.36B	-6.37%3.42B	1.91%4.08B
Receivables	-20.75%265.28M	-17.00%300.4M	-17.00%300.4M	-19.38%334.74M	-17.46%361.94M	--361.94M	-7.43%401.08M	1.68%415.21M	25.66%490.47M	17.90%438.5M
-Accounts receivable	-19.68%52.34M	-22.48%61.08M	-22.48%61.08M	-38.34%65.16M	-25.66%78.8M	--78.8M	22.49%100.55M	39.62%105.67M	136.87%170.22M	29.55%105.99M
-Gross accounts receivable	-19.68%52.34M	-22.48%61.08M	-22.48%61.08M	-38.34%65.16M	-25.66%78.8M	--78.8M	22.49%100.55M	39.62%105.67M	136.87%170.22M	29.55%105.99M
-Other receivables	-21.01%212.94M	-15.48%239.31M	-15.48%239.31M	-12.91%269.58M	-14.85%283.14M	--283.14M	-14.42%300.54M	-6.96%309.54M	0.56%320.25M	14.62%332.51M
Inventory	-23.52%7.95M	81.11%12.42M	81.11%12.42M	75.99%10.4M	-13.11%6.86M	--6.86M	-34.33%9.81M	-49.30%5.91M	-43.45%9.26M	-41.23%7.89M
Prepaid assets	10.35%88.53M	-8.53%82.87M	-8.53%82.87M	5.31%80.23M	16.15%90.6M	--90.6M	39.27%92.45M	24.17%76.18M	25.17%95.16M	14.35%78M
Other current assets	34.31%-19.76M	-110.92%-17.37M	-110.92%-17.37M	-111.95%-30.08M	66.64%-8.23M	---8.23M	22.60%-20.34M	1,134.76%251.75M	3.65%-24.94M	-40.94%-24.69M
Total current assets	-19.22%3.27B	12.96%4.51B	12.96%4.51B	-1.62%4.04B	-12.96%3.99B	--3.99B	-14.64%3.75B	-5.78%4.11B	-2.90%3.99B	3.16%4.58B
Non current assets
Net PPE	-34.78%112.81M	-11.80%168.42M	-11.80%168.42M	-12.18%172.96M	22.32%190.95M	--190.95M	33.85%198.89M	30.08%196.94M	26.56%185.8M	4.13%156.11M
-Gross PP&E	----	-0.45%343.41M	-0.45%343.41M	----	22.20%344.97M	--344.97M	----	----	----	15.38%282.3M
-Accumulated depreciation	----	-13.62%-174.98M	-13.62%-174.98M	----	-22.04%-154.01M	---154.01M	----	----	----	-33.19%-126.2M
Total investment	229.50%1.26B	-80.93%73.18M	-80.93%73.18M	-1.29%383.54M	-2.57%383.63M	--383.63M	312.59%386.74M	307.87%388.56M	307.87%388.56M	305.13%393.73M
-Financial asset investment	229.50%1.26B	-80.93%73.18M	-80.93%73.18M	-1.29%383.54M	-2.57%383.63M	--383.63M	312.59%386.74M	307.87%388.56M	307.87%388.56M	305.13%393.73M
-Including:Available-for-sale securities	229.50%1.26B	-80.93%73.18M	-80.93%73.18M	-1.29%383.54M	-2.57%383.63M	--383.63M	312.59%386.74M	307.87%388.56M	307.87%388.56M	305.13%393.73M
Long-term accounts receivable and other receivables	-8.04%227.16M	65.04%238.81M	65.04%238.81M	--247.01M	--144.7M	--144.7M	----	----	----	----
Goodwill and other intangible assets	-16.39%104.57M	-14.76%117.71M	-14.76%117.71M	-4.92%125.08M	-8.53%138.09M	--138.09M	288.93%143.34M	300.72%131.55M	319.78%133.62M	401.29%150.96M
-Goodwill	-11.76%49.79M	-11.11%53.11M	-11.11%53.11M	-39.34%56.43M	-10.00%59.75M	--59.75M	--61.41M	--93.02M	--95.47M	--66.38M
-Other intangible assets	-20.20%54.79M	-17.54%64.6M	-17.54%64.6M	78.17%68.65M	-7.37%78.34M	--78.34M	--81.93M	--38.53M	--38.15M	180.85%84.58M
Deferred tax assets-non current	-12.17%57.38M	-4.52%55.75M	-4.52%55.75M	-5.10%65.33M	-4.37%58.39M	--58.39M	7.37%43.47M	15.13%68.84M	-8.14%41.39M	9.73%61.05M
Other non current assets	-28.87%118.34M	-4.62%142.7M	-4.62%142.7M	-42.88%166.37M	0.77%149.61M	--149.61M	125.35%295.36M	121.53%291.27M	173.81%270.13M	48.92%148.47M
Total non current assets	62.38%1.88B	-25.23%796.56M	-25.23%796.56M	7.72%1.16B	17.03%1.07B	--1.07B	136.90%1.07B	128.81%1.08B	144.12%1.02B	110.45%910.33M
Total assets	-1.02%5.15B	4.91%5.3B	4.91%5.3B	0.32%5.2B	-7.99%5.05B	--5.05B	-0.53%4.81B	7.33%5.19B	10.67%5.01B	12.68%5.49B
Liabilities
Current liabilities
Financial liabilities	----	----	----	----	--0	--0	--3.68M	--3.68M	--3.68M	--3.38M
-Current debt and capital lease obligation	----	----	----	----	--0	--0	--3.68M	--3.68M	--3.68M	--3.38M
-Including:Current debt	----	----	----	----	--0	--0	--3.68M	--3.68M	--3.68M	--3.38M
Payables	-51.92%103.96M	-8.71%158.96M	-8.71%158.96M	-16.69%216.22M	-75.19%174.14M	--174.14M	-20.40%70.38M	8.92%259.55M	96.80%183.53M	62.10%701.88M
-accounts payable	-34.56%13.9M	-3.49%36.51M	-3.49%36.51M	-34.96%21.23M	-90.40%37.83M	--37.83M	-3.70%26.85M	16.08%32.64M	289.62%87.22M	781.05%394.17M
-Total tax payable	-57.54%69.06M	-12.53%99.01M	-12.53%99.01M	-20.22%162.66M	-58.08%113.2M	--113.2M	-77.63%13.54M	-2.99%203.88M	-6.71%66.12M	-25.50%270.01M
-Other payable	-35.02%21.01M	1.42%23.44M	1.42%23.44M	40.45%32.33M	-38.70%23.11M	--23.11M	--29.99M	--23.02M	--30.19M	45.99%37.7M
Current provisions	--12K	----	----	----	----	----	----	----	----	----
Pension and other retirement benefit plans	-58.79%15.88M	-25.67%40.08M	-25.67%40.08M	-32.23%38.53M	-18.15%53.92M	--53.92M	18.41%26.49M	0.15%56.86M	12.46%29.22M	181.32%65.87M
Accrued and deferred income	-9.73%414.56M	-3.86%410.12M	-3.86%410.12M	6.32%459.25M	3.34%426.58M	--426.58M	-6.31%517.39M	-7.66%431.96M	-13.13%461.58M	-15.50%412.78M
Other current liabilities	-27.25%23.98M	209.61%25.39M	209.61%25.39M	-8.20%32.96M	-89.13%8.2M	--8.2M	-84.44%19.85M	-68.84%35.9M	-36.29%92.81M	-32.89%75.48M
Current liabilities	-25.25%558.39M	-4.27%634.55M	-4.27%634.55M	-5.20%746.96M	-47.37%662.84M	--662.84M	-19.32%637.78M	-10.27%787.95M	-3.19%770.83M	19.11%1.26B
Non current liabilities
Non current financial liabilities	----	----	----	----	--0	--0	--22.18M	--23.1M	--24.03M	--24.95M
-Long term debt and capital lease obligation	----	----	----	----	--0	--0	--22.18M	--23.1M	--24.03M	--24.95M
-Including:Long term debt	----	----	----	----	--0	--0	--22.18M	--23.1M	--24.03M	--24.95M
Non current deferred liabilities	14.23%5.39M	-59.49%5.53M	-59.49%5.53M	--4.72M	-11.60%13.65M	--13.65M	--10.23M	----	----	--15.44M
Other non current liabilities	-98.50%530K	-8.36%19.21M	-8.36%19.21M	30.07%35.36M	-30.51%20.97M	--20.97M	833,100.00%25M	1,359,150.00%27.19M	1,618,650.00%32.38M	1,005,600.00%30.17M
Total non current liabilities	-85.24%5.92M	-28.52%24.74M	-28.52%24.74M	-20.31%40.08M	-50.94%34.61M	--34.61M	2,697.90%57.41M	1,786.31%50.29M	1,618.99%56.4M	4,196.89%70.56M
Total liabilities	-28.30%564.3M	-5.47%659.29M	-5.47%659.29M	-6.11%787.03M	-47.56%697.45M	--697.45M	-12.29%695.2M	-4.83%838.24M	3.46%827.23M	25.59%1.33B
Shareholders'equity
Share capital	0.08%905.86M	0.06%905.16M	0.06%905.16M	0.06%905.16M	0.07%904.65M	--904.65M	0.07%904.65M	0.07%904.65M	0.15%904.65M	0.08%904.01M
-common stock	0.08%905.86M	0.06%905.16M	0.06%905.16M	0.06%905.16M	0.07%904.65M	--904.65M	0.07%904.65M	0.07%904.65M	0.15%904.65M	0.08%904.01M
Additional paid-in capital	3.83%881.12M	0.06%875.16M	0.06%875.16M	-2.97%848.64M	0.07%874.65M	--874.65M	0.07%874.65M	0.07%874.65M	0.15%874.65M	0.08%874.01M
Retained earnings	3.93%3.04B	8.60%3.11B	8.60%3.11B	13.26%2.92B	20.58%2.87B	--2.87B	16.27%2.63B	19.21%2.58B	23.34%2.39B	17.02%2.38B
Less: Treasury stock	-4.00%259.27M	-12.86%259.25M	-12.86%259.25M	1,196.80%270.06M	136,366.97%297.5M	--297.5M	136,366.97%297.5M	9,452.75%20.83M	0.00%218K	63.91%218K
Other reserves	--10.79M	--415K	--415K	----	----	----	----	----	----	----
Other equity interest	0.00%7.88M	0.00%7.88M	0.00%7.88M	0.00%7.88M	0.00%7.88M	--7.88M	-1.00%7.88M	-1.00%7.88M	-1.00%7.88M	-1.00%7.88M
Total stockholders'equity	3.84%4.59B	6.57%4.64B	6.57%4.64B	1.56%4.42B	4.64%4.36B	--4.36B	1.78%4.12B	10.04%4.35B	12.22%4.18B	9.10%4.16B
Total equity	3.84%4.59B	6.57%4.64B	6.57%4.64B	1.56%4.42B	4.64%4.36B	--4.36B	1.78%4.12B	10.04%4.35B	12.22%4.18B	9.10%4.16B
Currency Unit	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP

Amidst the global market turbulence triggered by the US-Europe dispute over Greenland, a single post by Trump instantly reversed market tren Show More

Futubull Options Sir

Jan 19 17:47

Options Weekly 0119 | Greenland tariff standoff, gold and silver surge again, shocking reversal in Fed chair nominee! Watch Intel, Netflix earnings reports

杨杨得億

Jan 20 13:42

The real danger in the 2026 market isn't black swan events, but rather the changes you've become accustomed to ignoring.