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.

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	29,867	27,661	27,481	32,679	30,486
Net Total Accounts Receivable
Net Total Receivables	7,912	5,735	8,005	10,648	11,719
Total Inventory
Total Other Current Assets
Total Current Assets	43,834	39,019	39,454	46,308	46,314
Net Property, Plant And Equipment	2,778	2,566	3,381	4,261	4,427
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	52,074	48,490	49,313	58,294	58,904
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	16,606	10,064	9,970	18,974	19,459
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	20,529	14,217	14,158	23,904	25,379
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	31,545	34,273	35,155	34,390	33,525
Total Liabilities & Shareholders' Equity	52,074	48,490	49,313	58,294	58,904
Total Common Shares Outstanding