4299 — Himacs Balance Sheet

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TechnologyConservativeSmall CapContrarian

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

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	7,386	8,474	9,846	9,469	8,818
Net Total Accounts Receivable
Net Total Receivables	2,759	2,405	2,430	2,970	2,674
Total Inventory
Total Other Current Assets
Total Current Assets	10,286	10,993	12,366	12,575	11,620
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	129	105	87	75	56
Net Intangible Assets
Other Long Term Assets
Total Assets	12,257	12,875	13,590	14,430	13,522
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	2,436	2,221	2,332	2,402	2,326
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	2,747	2,562	2,655	2,648	2,618
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	9,510	10,313	10,935	11,782	10,904
Total Liabilities & Shareholders' Equity	12,257	12,875	13,590	14,430	13,522
Total Common Shares Outstanding