4301 — Amuse Balance Sheet

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Consumer CyclicalsConservativeSmall CapNeutral

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

	2019 March 31st	2020 March 31st	2021 March 31st	2022 March 31st	2023 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	25,473	29,867	27,661	27,481	32,679
Net Total Accounts Receivable
Net Total Receivables	6,182	7,912	5,735	8,005	10,648
Total Inventory
Total Other Current Assets
Total Current Assets	37,404	43,834	39,019	39,454	46,308
Net Property, Plant And Equipment	2,585	2,778	2,566	3,381	4,261
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	45,599	52,074	48,490	49,313	58,294
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	13,767	16,606	10,064	9,970	18,974
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	16,723	20,529	14,217	14,158	23,904
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	28,877	31,545	34,273	35,155	34,390
Total Liabilities & Shareholders' Equity	45,599	52,074	48,490	49,313	58,294
Total Common Shares Outstanding