7901 — Matsumoto Balance Sheet

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Annual balance sheet for Matsumoto, fiscal year end - April 30th, JPY millions except per share, conversion factor applied.

	2019 April 30th	2020 April 30th	2021 April 30th	2022 April 30th	2023 April 30th
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	1,403	1,301	758	948	983
Net Total Accounts Receivable
Net Total Receivables	321	330	230	221	270
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,839	1,773	1,158	1,302	1,373
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,213	2,249	2,390	1,093	1,185
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	4,533	4,348	3,845	2,650	2,825
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	722	641	550	710	910
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	1,242	1,159	1,079	1,211	1,311
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	3,291	3,188	2,766	1,439	1,514
Total Liabilities & Shareholders' Equity	4,533	4,348	3,845	2,650	2,825
Total Common Shares Outstanding