2353 — NIPPON PARKING DEVELOPMENT Co Balance Sheet

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Annual balance sheet for NIPPON PARKING DEVELOPMENT Co, fiscal year end - July 31st, JPY millions except per share, conversion factor applied.

	2021 July 31st	2022 July 31st	2023 July 31st	2024 July 31st	2025 July 31st
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	13,464	11,640	11,051	16,617	21,664
Net Total Accounts Receivable
Net Total Receivables	914	997	1,166	1,603	1,792
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	15,827	14,482	14,482	20,970	26,945
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	10,366	10,996	11,926	15,086	16,476
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	28,706	27,599	29,007	42,137	49,984
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	6,146	5,625	4,889	8,027	9,246
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	19,749	17,684	17,244	26,278	30,552
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	8,958	9,914	11,764	15,859	19,433
Total Liabilities & Shareholders' Equity	28,706	27,599	29,007	42,137	49,984
Total Common Shares Outstanding