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.

	2020 May 31st	2021 May 31st	2022 May 31st	2023 May 31st	2024 May 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	13,092	9,536	10,623	10,670	9,440
Net Total Accounts Receivable
Net Total Receivables	4,252	4,873	5,417	5,780	6,105
Total Inventory
Total Other Current Assets
Total Current Assets	19,618	16,127	17,748	17,773	16,605
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	13,347	15,069	15,683	16,283	16,531
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	39,825	37,711	39,381	39,454	38,503
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	16,427	11,215	11,640	15,189	11,019
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	29,741	25,770	25,359	23,980	21,687
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	10,084	11,941	14,022	15,474	16,816
Total Liabilities & Shareholders' Equity	39,825	37,711	39,381	39,454	38,503
Total Common Shares Outstanding