9995 — Glosel Co Balance Sheet

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TechnologyBalancedSmall CapNeutral

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

	2019 March 31st	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st
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	3,842	5,009	3,395	2,625	4,840
Net Total Accounts Receivable
Net Total Receivables	14,707	13,073	14,238	16,080	14,191
Total Inventory
Total Other Current Assets
Total Current Assets	29,728	27,764	28,864	34,733	33,803
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,537	1,556	1,537	1,064	888
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	34,004	32,061	33,653	38,682	37,784
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	9,474	8,437	10,263	15,175	12,043
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	10,604	9,511	11,152	16,402	13,107
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	23,400	22,550	22,501	22,280	24,677
Total Liabilities & Shareholders' Equity	34,004	32,061	33,653	38,682	37,784
Total Common Shares Outstanding