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JP-listed companies
KIDS STAR Inc.
KIDS STAR Inc.
JP:248A
Market cap
P/E ratio
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B
M
K
JPY
xbrli:pure
Annual
Quarterly
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Income statement
Balance sheet
Cash flow
Dec 31,
2021
Dec 31,
2022
Dec 31,
2023
Cash and deposits
-
318
497
Accounts receivable - trade, and contract assets
-
67
46
Prepaid expenses
-
10
8
Other
-
4
14
Current assets
-
399
565
Buildings
-
2
2
Accumulated depreciation
-
-0
-1
Buildings, net
-
2
1
Tools, furniture and fixtures
-
4
4
Accumulated depreciation
-
-4
-4
Tools, furniture and fixtures, net
-
0
-
Property, plant and equipment
-
2
1
Software
-
117
137
Software in progress
-
16
19
Intangible assets
-
132
156
Long-term prepaid expenses
-
0
0
Deferred tax assets
-
34
42
Deferred tax assets
-
34
42
Other
-
8
8
Other
-
8
8
Investments and other assets
-
42
50
Investments and other assets
-
42
50
Non-current assets
-
176
207
Assets
-
575
772
Accounts payable - trade
-
13
13
Accounts payable - other
-
15
21
Unearned revenue
-
194
249
Accrued expenses
-
3
5
Income taxes payable
-
17
34
Income taxes payable
-
17
34
Other
-
17
24
Unearned revenue
-
194
249
Current liabilities
-
266
353
Deposits received
-
6
8
Other
-
17
24
Current liabilities
-
266
353
Asset retirement obligations
-
2
2
Non-current liabilities
-
2
2
Liabilities
-
268
355
Share capital
-
90
90
Capital surplus
-
90
90
Legal capital surplus
-
90
90
Capital surplus
-
90
90
Retained earnings
-
125
235
Retained earnings brought forward
-
125
235
Retained earnings
-
125
235
Shareholders' equity
-
305
415
Share acquisition rights
-
2
2
Net assets
231
307
417
Liabilities and net assets
-
575
772