9273 — Koa Shoji Holdings Balance Sheet

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

	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th	2026 June 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
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	9,123	10,767	13,955	14,919	17,580
Net Total Accounts Receivable
Net Total Receivables	7,832	8,317	8,405	8,122	4,667
Total Inventory
Total Other Current Assets
Total Current Assets	19,406	21,830	24,775	26,528	25,330
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	6,543	6,276	6,836	9,196	12,365
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	26,250	28,464	32,004	36,115	39,533
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	4,938	5,234	4,977	6,364	6,951
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	7,584	7,541	6,952	7,994	8,352
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	18,666	20,923	25,052	28,121	31,180
Total Liabilities & Shareholders' Equity	26,250	28,464	32,004	36,115	39,533
Total Common Shares Outstanding