3099 — Isetan Mitsukoshi Holdings Balance Sheet

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Annual balance sheet for Isetan Mitsukoshi Holdings, 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
Short Term Investments
Cash and Short Term Investments	47,750	76,019	101,724	81,962	106,551
Net Total Accounts Receivable
Net Total Receivables	135,123	115,705	112,210	116,685	129,656
Total Inventory
Total Other Current Assets
Total Current Assets	268,251	272,313	282,448	247,757	287,735
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	739,754	734,972	710,252	708,010	703,470
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,247,427	1,223,800	1,198,303	1,168,574	1,217,308
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	372,704	381,313	377,853	359,838	403,709
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	669,818	679,597	694,919	655,662	670,301
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	577,609	544,203	503,384	512,912	547,007
Total Liabilities & Shareholders' Equity	1,247,427	1,223,800	1,198,303	1,168,574	1,217,308
Total Common Shares Outstanding