9890 — Makiya Balance Sheet

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Consumer DefensivesBalancedSmall CapSuper Stock

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

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
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	1,245	2,364	3,956	4,456	3,402
Net Total Accounts Receivable
Net Total Receivables	1,265	1,411	1,909	2,123	2,318
Total Inventory
Total Other Current Assets
Total Current Assets	8,308	9,896	11,972	12,906	11,831
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	18,209	18,152	18,386	19,300	21,729
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	32,170	33,500	38,094	39,827	40,844
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	10,493	10,866	12,992	12,744	12,615
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	15,453	15,719	18,724	19,032	18,442
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	16,717	17,781	19,370	20,795	22,402
Total Liabilities & Shareholders' Equity	32,170	33,500	38,094	39,827	40,844
Total Common Shares Outstanding