1401 — mbs Balance Sheet

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Consumer CyclicalsHighly SpeculativeMicro CapNeutral

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

	2019 May 31st	2020 May 31st	2021 May 31st	2022 May 31st	2023 May 31st
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	785	1,263	1,403	1,484	1,424
Net Total Accounts Receivable
Net Total Receivables	599	535	832	816	1,109
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,713	2,051	2,551	2,589	2,873
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	651	620	480	167	152
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	3,003	3,321	3,740	3,841	4,132
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	760	818	997	855	904
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	905	939	1,003	858	907
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	2,097	2,382	2,738	2,983	3,225
Total Liabilities & Shareholders' Equity	3,003	3,321	3,740	3,841	4,132
Total Common Shares Outstanding