9169 — Daishinsha Balance Sheet

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Consumer CyclicalsHighly SpeculativeMicro Cap

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

	2021 November 20th	2022 November 20th	2023 November 20th	2024 November 20th
Period Length:	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	Yuho	Tanshin
Standards:	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	1,174	1,374	1,001	990
Net Total Accounts Receivable
Net Total Receivables	1,782	1,857	1,601	1,694
Total Inventory
Total Other Current Assets
Total Current Assets	3,250	3,516	3,022	3,020
Net Property, Plant And Equipment	388	359	468	431
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	6,362	6,431	6,660	6,794
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,979	2,014	1,971	1,837
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	3,667	3,552	3,562	3,449
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	2,695	2,880	3,099	3,345
Total Liabilities & Shareholders' Equity	6,362	6,431	6,660	6,794
Total Common Shares Outstanding