4918 — Ivy Cosmetics Balance Sheet

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Consumer DefensivesAdventurousMicro CapSuper Stock

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

	C2021 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	113	129	248	209	578
Net Total Accounts Receivable
Net Total Receivables	1,557	1,359	1,133	968	1,221
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,850	2,556	2,307	2,019	2,472
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	812	793	773	772	774
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	4,716	4,352	3,854	3,569	3,567
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,237	1,454	1,158	938	885
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	3,202	2,085	1,872	1,327	1,099
Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	1,513	2,267	1,982	2,242	2,468
Total Liabilities & Shareholders' Equity	4,716	4,352	3,854	3,569	3,567
Total Common Shares Outstanding
Total Preferred Shares Outstanding