2127 — Nihon M&A Center Holdings Balance Sheet

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IndustrialsAdventurousMid CapNeutral

Annual balance sheet for Nihon M&A Center Holdings, 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:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	—	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	47,303	45,575	37,440	39,211	40,447
Net Total Accounts Receivable
Net Total Receivables	1,460	2,990	2,577	2,633	804
Prepaid Expenses
Total Other Current Assets
Total Current Assets	49,976	52,999	42,387	42,567	43,758
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	576	587	512	449	575
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	58,919	65,765	58,641	61,786	66,223
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	7,531	10,678	9,485	9,896	13,133
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	8,160	11,319	14,731	14,612	16,037
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	50,759	54,446	43,910	47,174	50,186
Total Liabilities & Shareholders' Equity	58,919	65,765	58,641	61,786	66,223
Total Common Shares Outstanding