7135 — Japan Craft Holdings Co Balance Sheet

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Annual balance sheet for Japan Craft Holdings Co, fiscal year end - June 30th, JPY millions except per share, conversion factor applied.

	2021 June 30th	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th
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	4,373	1,330	2,082	1,883	2,305
Net Total Accounts Receivable
Net Total Receivables	634	636	1,118	1,131	1,151
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	10,681	7,528	8,157	7,312	7,625
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,024	964	3,276	2,998	2,988
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	13,536	10,193	12,712	11,290	11,555
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,232	3,153	5,013	6,121	5,640
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	4,202	3,963	7,685	8,323	7,861
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	9,334	6,230	5,027	2,967	3,694
Total Liabilities & Shareholders' Equity	13,536	10,193	12,712	11,290	11,555
Total Common Shares Outstanding