7809 — Kotobukiya Balance Sheet

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Consumer CyclicalsBalancedSmall CapContrarian

Annual balance sheet for Kotobukiya, 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
Cash and Short Term Investments	1,964	3,237	2,964	3,316	4,116
Net Total Accounts Receivable
Net Total Receivables	1,709	1,870	2,567	2,687	1,960
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	6,999	7,726	8,129	9,094	8,634
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,990	3,124	3,100	3,183	3,313
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	10,621	11,511	12,035	13,449	12,883
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,515	2,643	2,316	3,154	2,510
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	5,840	5,155	4,819	5,410	4,585
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	4,781	6,356	7,216	8,040	8,298
Total Liabilities & Shareholders' Equity	10,621	11,511	12,035	13,449	12,883
Total Common Shares Outstanding