3180 — Beauty Garage Balance Sheet

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Consumer CyclicalsAdventurousSmall CapNeutral

Annual balance sheet for Beauty Garage, fiscal year end - April 30th, JPY millions except per share, conversion factor applied.

	2021 April 30th	2022 April 30th	2023 April 30th	2024 April 30th	2025 April 30th
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	2,781	2,906	3,563	3,686	4,621
Net Total Accounts Receivable
Net Total Receivables	1,804	2,122	2,648	2,850	3,594
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	7,806	8,215	9,740	10,921	13,093
Net Property, Plant And Equipment	523	496	378	326	480
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	10,043	10,548	12,064	13,625	16,258
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	4,096	3,929	4,463	4,595	6,408
Long Term Debt
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	5,469	5,278	6,027	6,674	8,629
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	4,574	5,270	6,037	6,950	7,628
Total Liabilities & Shareholders' Equity	10,043	10,548	12,064	13,625	16,258
Total Common Shares Outstanding