2345 — Kushim Balance Sheet

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

	2021 October 31st	2022 October 31st	2023 October 31st	2024 October 31st	2025 October 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	1,692	1,169	7,748	1,542	223
Net Total Accounts Receivable
Net Total Receivables	104	383	224	88.3	-3.12
Total Inventory
Total Other Current Assets
Total Current Assets	1,962	2,810	59,563	85,471	237
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	13.5	4.79	64.8	62.4	0
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	3,794	6,444	61,661	86,538	534
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	284	284	56,398	83,448	102
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	728	596	57,631	85,106	105
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	3,066	5,848	4,030	1,432	429
Total Liabilities & Shareholders' Equity	3,794	6,444	61,661	86,538	534
Total Common Shares Outstanding