2127 — Nihon M&A Center Holdings Balance Sheet

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Annual balance sheet for Nihon M&A Center Holdings, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.

	2020 March 31st	C2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	22,979	42,864	47,303	45,575	37,440
Net Total Accounts Receivable
Net Total Receivables	2,340	3,050	1,460	2,990	2,577
Prepaid Expenses
Total Other Current Assets
Total Current Assets	25,737	46,334	49,976	52,999	42,387
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	550	533	576	587	512
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	44,296	54,110	58,919	65,765	58,641
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	7,487	9,028	7,531	10,678	9,485
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	8,402	9,635	8,160	11,319	14,731
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	35,894	44,475	50,759	54,446	43,910
Total Liabilities & Shareholders' Equity	44,296	54,110	58,919	65,765	58,641
Total Common Shares Outstanding