4918 — Ivy Cosmetics Balance Sheet

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Consumer DefensivesAdventurousMicro CapContrarian

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

	2020 March 31st	C2021 March 31st	2022 March 31st	2023 March 31st	2024 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
Cash and Short Term Investments	44.7	113	129	248	209
Net Total Accounts Receivable
Net Total Receivables	1,381	1,557	1,359	1,133	968
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,502	2,850	2,556	2,307	2,019
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	860	812	793	773	772
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	4,871	4,716	4,352	3,854	3,569
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,092	2,237	1,454	1,158	938
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	3,370	3,202	2,085	1,872	1,327
Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	1,502	1,513	2,267	1,982	2,242
Total Liabilities & Shareholders' Equity	4,871	4,716	4,352	3,854	3,569
Total Common Shares Outstanding
Total Preferred Shares Outstanding