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.

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 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	129	248	209	578	1,044
Net Total Accounts Receivable
Net Total Receivables	1,359	1,133	968	1,221	925
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,556	2,307	2,019	2,472	2,543
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	793	773	772	774	790
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	4,352	3,854	3,569	3,567	3,643
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,454	1,158	938	885	817
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	2,085	1,872	1,327	1,099	1,004
Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	2,267	1,982	2,242	2,468	2,638
Total Liabilities & Shareholders' Equity	4,352	3,854	3,569	3,567	3,643
Total Common Shares Outstanding
Total Preferred Shares Outstanding