191A — MIMOSA Co Balance Sheet

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HealthcareHighly SpeculativeMicro Cap

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

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	Tanshin	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Preliminary	Final	Preliminary
Cash and Equivalents
Cash and Short Term Investments	1,429	1,190	1,408	888	1,136
Net Total Accounts Receivable
Net Total Receivables	2,208	2,393	2,624	2,879	3,142
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	3,782	3,815	4,367	4,004	4,445
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,921	1,866	3,224	3,648	4,295
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	6,490	6,504	8,525	8,604	9,769
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,344	2,195	2,521	2,598	2,636
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	5,351	5,263	7,068	7,172	8,209
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,139	1,240	1,457	1,432	1,560
Total Liabilities & Shareholders' Equity	6,490	6,504	8,525	8,604	9,769
Total Common Shares Outstanding