6879 — Imagica Balance Sheet

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Consumer CyclicalsAdventurousSmall CapNeutral

Annual balance sheet for Imagica, 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	6,909	6,420	7,814	5,243	6,515
Net Total Accounts Receivable
Net Total Receivables	15,114	18,810	21,828	20,512	25,264
Total Inventory
Total Other Current Assets
Total Current Assets	30,441	41,067	44,971	41,289	48,673
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	7,225	10,169	14,474	14,494	12,913
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	60,446	73,384	81,888	78,695	80,720
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	22,117	32,279	33,205	28,950	36,891
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	32,984	42,235	45,782	40,866	46,179
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	27,462	31,149	36,106	37,829	34,541
Total Liabilities & Shareholders' Equity	60,446	73,384	81,888	78,695	80,720
Total Common Shares Outstanding