9997 — Belluna Co Balance Sheet

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Consumer CyclicalsConservativeMid CapSuper Stock

Annual balance sheet for Belluna Co, 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	30,960	28,793	32,281	36,537	35,728
Net Total Accounts Receivable
Net Total Receivables	36,469	37,382	38,964	41,427	44,354
Total Inventory
Total Other Current Assets
Total Current Assets	115,534	118,133	122,664	129,961	131,443
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	92,558	103,342	129,495	136,909	145,954
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	240,211	254,178	285,592	300,691	312,462
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	55,645	64,904	64,587	59,206	61,616
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	127,591	135,909	160,096	165,499	171,149
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	112,620	118,269	125,496	135,192	141,313
Total Liabilities & Shareholders' Equity	240,211	254,178	285,592	300,691	312,462
Total Common Shares Outstanding