2670 — ABC-Mart Balance Sheet

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Consumer CyclicalsBalancedLarge CapSuper Stock

Annual balance sheet for ABC-Mart, fiscal year end - February 28th, JPY millions except per share, conversion factor applied.

	2021 February 28th	2022 February 28th	2023 February 28th	2024 February 29th	2025 February 28th
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	146,626	151,948	148,447	176,358	205,169
Net Total Accounts Receivable
Net Total Receivables	10,241	10,946	14,926	16,022	15,622
Total Inventory
Total Other Current Assets
Total Current Assets	225,222	226,923	261,391	288,627	317,500
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	37,748	39,373	40,033	42,045	47,855
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	317,832	317,720	355,850	387,336	418,725
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	37,145	31,268	43,613	43,972	47,333
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	40,207	34,421	46,754	47,891	51,398
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	277,625	283,299	309,096	339,445	367,327
Total Liabilities & Shareholders' Equity	317,832	317,720	355,850	387,336	418,725
Total Common Shares Outstanding