3186 — Nextage Co Balance Sheet

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Consumer CyclicalsSpeculativeMid CapNeutral

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

	2021 November 30th	2022 November 30th	2023 November 30th	2024 November 30th	2025 November 30th
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	22,748	19,845	29,630	35,711	17,686
Net Total Accounts Receivable
Net Total Receivables	7,283	12,821	11,466	11,600	20,109
Total Inventory
Total Other Current Assets
Total Current Assets	74,865	111,157	108,589	132,457	136,347
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	29,663	40,826	56,744	71,602	70,645
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	111,032	161,259	177,497	222,266	226,777
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	28,012	52,723	58,556	66,998	73,936
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	69,415	104,958	110,993	149,539	147,582
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	41,617	56,301	66,504	72,727	79,195
Total Liabilities & Shareholders' Equity	111,032	161,259	177,497	222,266	226,777
Total Common Shares Outstanding