9823 — Mammy Mart Holdings Balance Sheet

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Consumer DefensivesAdventurousMid CapNeutral

Annual balance sheet for Mammy Mart Holdings, fiscal year end - September 30th, JPY millions except per share, conversion factor applied.

	2021 September 30th	2022 September 30th	2023 September 30th	2024 September 30th	2025 September 30th
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	—	JAS	—	—	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	3,258	2,838	6,907	2,652	2,518
Net Total Accounts Receivable
Net Total Receivables	2,059	2,529	3,010	3,575	4,512
Total Inventory
Total Other Current Assets
Total Current Assets	9,717	10,332	15,683	11,718	13,826
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	36,531	39,910	39,824	48,837	58,241
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	57,292	60,919	66,428	73,383	86,792
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	18,751	19,388	24,150	20,463	25,636
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	28,038	28,885	32,447	35,510	44,419
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	29,254	32,034	33,981	37,873	42,373
Total Liabilities & Shareholders' Equity	57,292	60,919	66,428	73,383	86,792
Total Common Shares Outstanding