2462 — LIKE Balance Sheet

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Consumer DefensivesBalancedSmall CapSuper Stock

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

	2021 May 31st	2022 May 31st	2023 May 31st	2024 May 31st	2025 May 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	9,536	10,623	10,670	9,440	8,837
Net Total Accounts Receivable
Net Total Receivables	4,873	5,417	5,780	6,105	7,097
Total Inventory
Total Other Current Assets
Total Current Assets	16,127	17,748	17,773	16,605	17,232
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	15,069	15,683	16,283	16,531	17,795
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	37,711	39,381	39,454	38,503	40,446
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	11,215	11,640	15,189	11,019	12,232
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	25,770	25,359	23,980	21,687	22,648
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	11,941	14,022	15,474	16,816	17,798
Total Liabilities & Shareholders' Equity	37,711	39,381	39,454	38,503	40,446
Total Common Shares Outstanding