3675 — Cross Marketing Balance Sheet

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Consumer CyclicalsAdventurousSmall CapNeutral

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

	2020 December 31st	2021 June 30th	2022 June 30th	2023 June 30th	2024 June 30th
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	5,218	5,174	5,542	6,478	7,377
Net Total Accounts Receivable
Net Total Receivables	3,104	3,127	3,399	3,101	3,807
Total Inventory
Total Other Current Assets
Total Current Assets	9,327	9,556	10,715	11,292	12,758
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	248	297	293	278	271
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	11,416	11,775	13,133	14,308	16,630
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	4,995	5,051	5,036	5,147	5,868
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	7,888	7,773	7,367	8,304	9,548
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	3,529	4,003	5,766	6,004	7,082
Total Liabilities & Shareholders' Equity	11,416	11,775	13,133	14,308	16,630
Total Common Shares Outstanding