7809 — Kotobukiya Co Balance Sheet

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Annual balance sheet for Kotobukiya 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	Yuho
Standards:	JAS	—	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	1,848	1,964	3,237	2,964	3,316
Net Total Accounts Receivable
Net Total Receivables	1,045	1,709	1,870	2,567	2,687
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	4,898	6,999	7,726	8,129	9,094
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,997	2,990	3,124	3,100	3,183
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	8,468	10,621	11,511	12,035	13,449
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,927	2,515	2,643	2,316	3,154
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	5,227	5,840	5,155	4,819	5,410
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	3,241	4,781	6,356	7,216	8,040
Total Liabilities & Shareholders' Equity	8,468	10,621	11,511	12,035	13,449
Total Common Shares Outstanding