3562 — No.1 Co Balance Sheet

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IndustrialsAdventurousMicro CapNeutral

Annual balance sheet for No.1 Co, fiscal year end - February 29th, JPY millions except per share, conversion factor applied.

	2020 February 29th	2021 February 28th	2022 February 28th	2023 February 28th	2024 February 29th
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	1,468	1,912	1,666	2,451	2,416
Net Total Accounts Receivable
Net Total Receivables	1,375	2,264	2,379	2,060	2,237
Total Inventory
Total Other Current Assets
Total Current Assets	3,156	5,026	5,048	5,713	5,914
Net Property, Plant And Equipment	210	648	657	728	720
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	3,845	7,091	7,231	7,937	8,101
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,668	3,066	3,135	2,951	3,217
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	1,849	4,618	4,505	4,378	4,344
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	1,996	2,473	2,727	3,559	3,757
Total Liabilities & Shareholders' Equity	3,845	7,091	7,231	7,937	8,101
Total Common Shares Outstanding