9220 — FB Care Service Co Balance Sheet

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HealthcareConservativeMicro CapSuper Stock

Annual balance sheet for FB Care Service 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:	PROSPECTUS	Yuho	Yuho	Yuho	Tanshin
Standards:	—	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	1,867	1,790	2,366	2,362	1,961
Net Total Accounts Receivable
Net Total Receivables	1,339	1,335	1,437	1,527	1,586
Total Inventory
Total Other Current Assets
Total Current Assets	3,485	3,371	4,119	4,284	3,846
Net Property, Plant And Equipment	4,256	3,796	4,259	4,518	4,327
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	8,314	7,699	9,019	9,500	8,859
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,623	2,228	2,689	2,953	2,428
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	6,831	5,690	5,981	6,021	5,217
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	1,483	2,009	3,038	3,479	3,642
Total Liabilities & Shareholders' Equity	8,314	7,699	9,019	9,500	8,859
Total Common Shares Outstanding