6905 — Cosel Balance Sheet

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Annual balance sheet for Cosel, fiscal year end - May 20th, JPY millions except per share, conversion factor applied.

	2022 May 20th	2023 May 20th	2024 May 20th	2025 May 20th	2026 May 20th
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
Short Term Investments
Cash and Short Term Investments	15,381	13,376	16,910	28,089	30,270
Net Total Accounts Receivable
Net Total Receivables	9,167	12,135	12,202	7,177	8,752
Total Inventory
Total Other Current Assets
Total Current Assets	33,331	36,215	41,161	47,761	48,566
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	7,217	7,046	7,566	7,269	7,997
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	45,722	48,668	54,397	59,998	60,576
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,858	5,407	6,008	2,831	4,304
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	4,854	6,462	7,311	4,162	8,413
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	40,868	42,206	47,086	55,836	52,163
Total Liabilities & Shareholders' Equity	45,722	48,668	54,397	59,998	60,576
Total Common Shares Outstanding