1832 — Hokkaidenko Balance Sheet

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Annual balance sheet for Hokkaidenko, 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:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	6,245	7,811	11,731	8,863	11,139
Net Total Accounts Receivable
Net Total Receivables	18,705	19,114	15,925	20,396	19,942
Total Inventory
Total Other Current Assets
Total Current Assets	26,907	28,856	29,614	31,790	34,383
Net Property, Plant And Equipment	10,387	10,111	10,694	11,131	11,691
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	40,929	42,776	44,173	46,787	49,800
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	9,234	10,135	10,652	11,485	13,146
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	15,066	15,881	16,519	16,729	16,490
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	25,863	26,895	27,654	30,058	33,310
Total Liabilities & Shareholders' Equity	40,929	42,776	44,173	46,787	49,800
Total Common Shares Outstanding