3645 — Medical Net Balance Sheet

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HealthcareConservativeMicro CapFalling Star

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

	2021 May 31st	C2022 May 31st	2023 May 31st	2024 May 31st	2025 May 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	—	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	869	1,134	1,519	1,528	1,456
Net Total Accounts Receivable
Net Total Receivables	444	649	674	834	883
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,505	2,078	2,460	2,835	2,958
Net Property, Plant And Equipment	39.4	106	111	126	133
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,107	3,150	3,467	3,990	4,080
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	723	1,300	1,438	1,622	1,931
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	864	1,447	1,550	2,082	2,365
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	1,243	1,703	1,917	1,907	1,716
Total Liabilities & Shareholders' Equity	2,107	3,150	3,467	3,990	4,080
Total Common Shares Outstanding