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Exceed World Inc (EDSFF) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Changes in quarterly balance sheet trends offer perspective on how Exceed World Inc balances growth, leverage, and shareholder equity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2025)
(Jun 30 2025) (Mar 31 2025) (Dec 31 2024) (Sep 30 2024)
Assets
Cash & cash equivalent7.44
Cash, Cash Equivalents Other0.19
Cash & Short-term Investments7.00
Accounts receivable0.52
Other Receivables2.14
Inventories0.05
Other Current Assets0.27
Total loans net0.37
Total Current Assets10.99
Equipment/Property/Plant Net0.79
Intangible Assets0.12
Long-term investments0.24
Deferred, Prepaid and Other Assets, Noncurrent0.03
Other Assets, Noncurrent5.76
Incometaxrecoverable0.21
Operating Lease Right Of Use Asset0.34
Total Assets17.70
Liabilities
Accounts Payable0.35
Accrued Liabilities, Current0.61
Short-term Debt0.27
Other Liabilities, Current4.50
Taxes Payable0.00
Total Current Liabilities5.74
Total Long-term Debt0.00
Other liabilities, Noncurrent0.99
Loss Contingency Accrual Carrying Value Noncurrent0.05
Duetodirector0.74
Operating Lease Liability Noncurrent0.03
Operating Lease Liability Current0.28
Total Liabilities6.72
Stockholders' Equity
Accumulatedothercomprehensiveincomeloss-5.88
Common Stock Value0.00
Additional Paid In Capital Common Stock0.10
Retained Earnings / Accumulated Deficit16.75
Other Equity0.00
Common Stockholder's Equity10.98
Total Stockholder's Equity10.98
Liabilities & Stockholder's Equity17.70
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About Exceed World Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001599916-25-000103

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.