7844 — Marvelous Balance Sheet

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TechnologyConservativeSmall CapNeutral

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

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	11,169	16,403	16,431	14,288	13,676
Net Total Accounts Receivable
Net Total Receivables	3,785	3,779	4,516	3,763	3,649
Total Inventory
Total Other Current Assets
Total Current Assets	18,533	24,788	28,106	28,460	25,712
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	301	1,283	887	525	1,784
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	26,238	33,463	36,531	36,447	34,538
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	6,023	6,499	7,143	6,880	6,907
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	6,139	6,712	7,592	7,259	7,183
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	20,099	26,751	28,939	29,188	27,355
Total Liabilities & Shareholders' Equity	26,238	33,463	36,531	36,447	34,538
Total Common Shares Outstanding