2411 — Gendai Agency Balance Sheet

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Annual balance sheet for Gendai Agency, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 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	4,052	4,061	3,984	3,735	3,438
Net Total Accounts Receivable
Net Total Receivables	1,132	985	1,052	1,026	978
Total Other Current Assets
Total Current Assets	5,269	5,145	5,107	4,847	4,490
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	630	599	583	603	591
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	6,797	6,310	6,254	6,056	5,428
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	930	1,264	1,289	1,067	993
Long Term Debt
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	1,573	1,588	1,778	1,667	1,343
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	5,224	4,722	4,476	4,389	4,085
Total Liabilities & Shareholders' Equity	6,797	6,310	6,254	6,056	5,428
Total Common Shares Outstanding