U-Chart Analysis:Impact HD Inc.:6067

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Main FunctionHelp Company NameHelp CodeHelp Types of IndustryHelp Market Name Fiscal Year End Year of Listing
Browse U-Chart Add to 'Companies Comparison' list Compare Lustrum Ullet index Impact HD Inc. 6067 Services 東証グロース June 1, 2000 2012.
Analysis u.gifU-Chart AnalysisHelp hikaku.gifAdd to 'Companies Comparison' listHelp u2.gifCompare LustrumHelp mark.gifUllet indexHelp
Accounts Information Balance Sheet Profit and Loss Account Cash Flow Statement
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Impact HD Inc. Balance Sheet(B/S)

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【Left:Outgoing Money】 【Right:Incoming Money】

Impact HD Inc. Balance Sheet 2022年12月期 Impact HD Inc. Balance Sheet 2021年12月期 Impact HD Inc. Balance Sheet 2020年12月期 Impact HD Inc. Balance Sheet 2019年12月期 Impact HD Inc. Balance Sheet 2018年12月期

[Show - Hide] Balance Sheet (B/S)Help  ※Unit:Millions of Yen

Accounting Date December 31, 2022 December 31, 2021 December 31, 2020 December 31, 2019 December 31, 2018
Cash and Cash Equivalents 3,863 4,048 4,172 1,475 1,594
Other Current AssetsHelp 4,222 3,483 3,095 2,304 1,598
Tangible Fixed AssetsHelp 209 314 388 103 76
Intangible Fixed AssetHelp 304 277 200 76 85
Investments and OthersHelp 536 567 496 1,282 215
Total AssetsHelp 9,314 8,903 8,595 5,516 3,618
Total Current LiabilitiesHelp 2,496 2,428 3,221 1,994 1,137
Total Long-term LiabilitiesHelp 1,562 2,404 2,699 1,960 599
Shareholder's EquityHelp 5,256 4,071 2,676 1,563 1,882
Total LiabilitiesHelp 9,314 8,903 8,595 5,516 3,618

Impact HD Inc. Profit and Loss Account(P/L)

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【Left:Outgoing Money】 【Right:Incoming Money】

Impact HD Inc. Profit and Loss Account 2022年12月期 Impact HD Inc. Profit and Loss Account 2021年12月期 Impact HD Inc. Profit and Loss Account 2020年12月期 Impact HD Inc. Profit and Loss Account 2019年12月期 Impact HD Inc. Profit and Loss Account 2018年12月期

[Show - Hide] Profit and Loss Account (P/L)Help  ※Unit:Millions of Yen

Accounting Date December 31, 2022 December 31, 2021 December 31, 2020 December 31, 2019 December 31, 2018
Amount of Sales 14,588 13,334 11,075 7,909 6,277
Total Sales 14,588 13,334 11,075 7,909 6,277
Cost of SalesHelp 9,976 8,890 7,349 5,100 3,992
Other Costs and RevenueHelp 3,374 3,234 3,913 4,390 1,954
Total CostsHelp 13,349 12,125 11,262 9,491 5,947
Net RevenueHelp 4,613 4,443 3,725 2,809 2,285
Earnings Before TaxHelp 1,698 1,636 39 -1,397 427
Net IncomeHelp 1,239 1,209 -188 -1,581 331
Net Income 1,239 1,209 -188 -1,581 331

Impact HD Inc. Cash Flow Statement(C/F)

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【Left:Outgoing Money】 【Right:Incoming Money】

Impact HD Inc. Cash Flow Statement 2022年12月期 Impact HD Inc. Cash Flow Statement 2021年12月期 Impact HD Inc. Cash Flow Statement 2020年12月期 Impact HD Inc. Cash Flow Statement 2019年12月期 Impact HD Inc. Cash Flow Statement 2018年12月期

[Show - Hide] Cash Flow Statement (C/F)Help  ※Unit:Millions of Yen

Accounting Date December 31, 2022 December 31, 2021 December 31, 2020 December 31, 2019 December 31, 2018
Operating Cash Flow(OFC)Help 826 870 725 40 405
Investing Cash Flow(ICF)Help -83 -221 -49 -3,321 268
Financing Cash FlowHelp -928 -762 2,020 3,162 -498
Exchange Difference of Cash and Cash EquivalentsHelp 0 -1 0 1 -3
Net Increase and Decrease in Cash and Cash Equivalentsn -185 -113 2,697 -119 173

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