6040 — Nippon Ski Resort Development Balance Sheet

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Consumer CyclicalsBalancedSmall CapNeutral

Annual balance sheet for Nippon Ski Resort Development, fiscal year end - July 31st, JPY millions except per share, conversion factor applied.

	2022 July 31st	2023 July 31st	2024 July 31st	2025 July 31st	2026 July 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Preliminary
Cash and Equivalents
Cash and Short Term Investments	2,367	1,743	3,141	3,456	5,738
Net Total Accounts Receivable
Net Total Receivables	144	196	254	342	343
Total Inventory
Total Other Current Assets
Total Current Assets	3,032	2,549	4,047	5,243	7,543
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	3,966	4,717	6,499	7,637	10,803
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	7,195	7,611	10,990	13,405	18,874
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,702	1,308	1,505	2,014	2,698
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	2,351	1,933	4,266	5,161	8,649
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	4,844	5,677	6,724	8,244	10,226
Total Liabilities & Shareholders' Equity	7,195	7,611	10,990	13,405	18,874
Total Common Shares Outstanding