9421 — NJ Holdings Balance Sheet

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Annual balance sheet for NJ Holdings, fiscal year end - June 30th, JPY millions except per share, conversion factor applied.

	2021 June 30th	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 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	1,251	1,095	1,137	1,693	852
Net Total Accounts Receivable
Net Total Receivables	1,707	1,679	1,300	804	1,360
Total Inventory
Total Other Current Assets
Total Current Assets	3,730	3,260	2,980	2,869	2,603
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	164	108	54	81.1	87
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	5,760	4,646	4,203	3,944	3,749
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,765	1,853	2,157	1,570	1,652
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	2,693	2,844	2,898	2,364	2,137
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	3,067	1,801	1,305	1,580	1,612
Total Liabilities & Shareholders' Equity	5,760	4,646	4,203	3,944	3,749
Total Common Shares Outstanding