3635 — Koei Tecmo Holdings Co Balance Sheet

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Annual balance sheet for Koei Tecmo Holdings Co, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.

	2021 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
Short Term Investments
Cash and Short Term Investments	17,233	45,420	20,605	70,095	44,488
Net Total Accounts Receivable
Net Total Receivables	11,244	13,061	21,633	15,040	15,120
Total Inventory
Total Other Current Assets
Total Current Assets	33,739	72,075	49,113	92,951	61,484
Net Property, Plant And Equipment	40,781	37,846	36,936	36,477	36,509
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	190,671	219,803	210,889	245,802	209,828
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	21,022	32,616	20,019	68,928	18,914
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	25,542	81,702	68,205	70,250	20,409
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	165,129	138,101	142,684	175,552	189,419
Total Liabilities & Shareholders' Equity	190,671	219,803	210,889	245,802	209,828
Total Common Shares Outstanding