4301 — Amuse Balance Sheet

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Consumer CyclicalsConservativeSmall CapSuper Stock

Annual balance sheet for Amuse, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.

	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st
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	27,661	27,481	32,679	30,486	28,348
Net Total Accounts Receivable
Net Total Receivables	5,735	8,005	10,648	11,719	14,660
Total Inventory
Total Other Current Assets
Total Current Assets	39,019	39,454	46,308	46,314	48,049
Net Property, Plant And Equipment	2,566	3,381	4,261	4,427	5,808
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	48,490	49,313	58,294	58,904	60,937
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	10,064	9,970	18,974	19,459	22,213
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	14,217	14,158	23,904	25,379	26,483
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	34,273	35,155	34,390	33,525	34,454
Total Liabilities & Shareholders' Equity	48,490	49,313	58,294	58,904	60,937
Total Common Shares Outstanding