2462 — LIKE Balance Sheet

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Consumer DefensivesAdventurousSmall CapSuper Stock

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

	2019 May 31st	2020 May 31st	2021 May 31st	2022 May 31st	2023 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	7,629	13,092	9,536	10,623	10,670
Net Total Accounts Receivable
Net Total Receivables	3,789	4,252	4,873	5,417	5,780
Total Inventory
Total Other Current Assets
Total Current Assets	13,089	19,618	16,127	17,748	17,773
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	10,099	13,347	15,069	15,683	16,283
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	30,309	39,825	37,711	39,381	39,454
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	10,375	16,427	11,215	11,640	15,189
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	21,438	29,741	25,770	25,359	23,980
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	8,870	10,084	11,941	14,022	15,474
Total Liabilities & Shareholders' Equity	30,309	39,825	37,711	39,381	39,454
Total Common Shares Outstanding