2226 — Koike-Ya Balance Sheet

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Consumer DefensivesConservativeSmall CapNeutral

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

	2020 June 30th	2021 June 30th	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	3,925	4,265	3,367	4,510	6,855
Net Total Accounts Receivable
Net Total Receivables	6,230	6,189	7,469	8,682	10,998
Total Inventory
Total Other Current Assets
Total Current Assets	11,842	12,277	12,857	15,809	21,200
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	8,317	12,140	12,217	11,691	12,848
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	22,868	26,867	27,093	29,576	36,399
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	7,658	9,253	9,082	11,069	16,307
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	10,303	13,337	13,064	14,527	19,292
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	12,565	13,530	14,029	15,049	17,107
Total Liabilities & Shareholders' Equity	22,868	26,867	27,093	29,576	36,399
Total Common Shares Outstanding