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.

	2019 March 31st	2020 June 30th	2021 June 30th	2022 June 30th	2023 June 30th
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	2,006	1,610	1,251	1,095	1,137
Net Total Accounts Receivable
Net Total Receivables	1,613	1,347	1,707	1,679	1,300
Total Inventory
Total Other Current Assets
Total Current Assets	4,530	3,633	3,730	3,260	2,980
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	289	245	164	108	54
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	7,356	6,285	5,760	4,646	4,203
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,962	1,895	1,765	1,853	2,157
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	4,159	3,072	2,693	2,844	2,898
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	3,198	3,213	3,067	1,801	1,305
Total Liabilities & Shareholders' Equity	7,356	6,285	5,760	4,646	4,203
Total Common Shares Outstanding