What this is
Pokémon Center Co.’s balance sheet, years to February 2024–2026: equity is exactly its ¥8m capital plus retained profit, and liabilities fell from ¥4.2bn to ¥1.7bn.
How it’s built
- Took equity from a site that collects company results notices, and retained earnings and total assets from the official gazette notices.
- Equity minus retained earnings is ¥8m in all three years, equal to its capital.
- Liabilities are total assets minus equity: ¥4.24bn, ¥1.96bn, ¥1.73bn.
What we assumed
- The collector site’s equity figures are accurate.They match capital plus retained earnings to the million in all three years, which suggests they are.
Sanity check
Liabilities halved while new stores were being prepared; a merchandise seller’s stock and payables would normally grow. So it has had no capital injection and looks too small to own the stores’ stock.
Where it comes from
Our calculation from other figures in the trainer’s notes:
- ReportedEquity net assets, 2024 / 2025 / 2026 (Alarmbox year labels; FY ends Feb)1570 / 1880 / 2251
- FiledNet profit of Pokémon Center Co., the Japanese company tied to the Pokémon Center stores, for the year to February 2026¥370m
- ReportedPokémon center kk what the blank sales line says, year to February 2018–year to February 2026
Show the working
- 1,570 − 1,562 = 8
- 1,880 − 1,872 = 8
- 2,251 − 2,243 = 8 (= capital ¥8m)
- TA − equity: 5,813 − 1,570 = 4,243
- 3,839 − 1,880 = 1,959
- 3,976 − 2,251 = 1,725
- FY2/24→25: TA −1,974, liabilities −2,284, equity +310
Where it’s used
Related figures
Built from this one