Society Pass Inc【SOPA】業績推移・財務諸表

（単位：千ドル）	3Q21	4Q21	1Q22	2Q22	3Q22	4Q22	1Q23	2Q23	3Q23	4Q23	1Q24	2Q24	3Q24	4Q24	1Q25	2Q25
現金同等物	5,722	23,264	30,967	28,012	23,007	19,003	13,827	10,920	8,281	3,723	1,673	887	4,274	7,683	7,142	8,268
現金 + 有価証券	5,722	23,264	30,967	28,012	23,007	19,003	13,827	10,920	8,281	3,723	1,673	887	4,274	7,683	7,142	8,268
売掛金	87	52	47	51	574	951	858	1,244	1,296	1,338	1,338	776	764	1,111	858	1,064
商品及び製品	-	221	267	336	255	310	229	200	838	431	379	293	294	157	163	127
流動資産合計	5,977	29,632	37,081	32,950	27,972	22,996	16,862	14,594	12,051	8,098	5,541	5,584	9,812	14,475	16,150	22,584
有形固定資産	11	57	81	96	647	706	-	813	725	686	598	528	502	407	360	347
固定資産合計	5,340	5,543	4,543	4,546	12,743	9,701	9,212	9,378	8,685	8,264	7,734	7,435	7,172	6,803	6,764	6,607
総資産	11,318	35,176	41,624	37,497	40,715	32,698	26,074	23,973	20,737	16,363	13,276	13,020	16,984	21,279	22,914	29,192
買掛金	104	261	204	903	1,205	1,296	1,463	1,732	1,819	1,690	1,827	1,774	2,944	2,997	4,609	9,581
流動負債合計	1,085	2,439	1,702	2,707	12,724	11,614	9,350	10,198	9,867	10,486	9,374	10,348	15,941	23,230	23,301	26,495
固定負債合計	1,450	2,850	2,211	3,134	13,073	12,687	10,508	1,065	921	847	655	556	489	461	490	446
総負債	-	-	-	-	-	-	-	11,263	10,788	11,334	10,029	10,905	16,431	23,692	23,791	26,942
資本金及び資本剰余金	12,713	79,835	93,559	96,028	99,235	101,429	103,316	103,697	104,903	105,606	106,424	107,110	107,970	108,037	111,920	114,698
利益剰余金	-28,117	-47,353	-53,901	-61,406	-71,365	-81,139	-86,434	-89,749	-93,611	-99,273	-102,722	-104,711	-106,091	-110,162	-112,003	-111,489
株主資本	-15,423	32,428	39,562	34,587	27,962	20,347	16,015	13,123	10,368	5,306	3,517	2,386	862	-2,139	-663	2,448
運転資本	-

Society Pass Inc【SOPA】 業績推移・財務諸表

Society Pass Inc【SOPA】業績推移・財務諸表