3121 — MBK Co Balance Sheet

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

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 October 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	694	827	1,057	1,582	1,297
Net Total Accounts Receivable
Net Total Receivables	170	74.8	93.9	61.1	-29.6
Total Inventory
Total Other Current Assets
Total Current Assets	986	1,021	1,349	1,914	2,379
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	9,425	9,262	8,872	7,763	13,346
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	10,859	10,518	10,848	10,182	16,375
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	537	486	925	549	669
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	7,329	7,060	6,720	6,250	12,198
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	3,529	3,458	4,127	3,932	4,177
Total Liabilities & Shareholders' Equity	10,859	10,518	10,848	10,182	16,375
Total Common Shares Outstanding