3041 — Beauty Kadan Holdings Balance Sheet

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

	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th	2026 June 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
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	950	955	1,071	1,220	760
Net Total Accounts Receivable
Net Total Receivables	507	535	563	573	537
Total Inventory
Total Other Current Assets
Total Current Assets	1,575	1,627	1,799	1,966	1,495
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	581	557	583	577	563
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,435	2,462	2,718	2,898	2,412
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,051	1,060	1,282	1,356	1,286
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	1,946	1,917	2,174	2,287	1,995
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	489	545	544	610	417
Total Liabilities & Shareholders' Equity	2,435	2,462	2,718	2,898	2,412
Total Common Shares Outstanding