4768 — Otsuka Balance Sheet

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Annual balance sheet for Otsuka, fiscal year end - December 31st, JPY millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
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	175,427	178,072	204,701	202,288	228,692
Net Total Accounts Receivable
Net Total Receivables	149,454	144,933	135,711	152,322	155,176
Total Inventory
Total Other Current Assets
Total Current Assets	382,485	391,523	401,034	435,113	459,794
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	35,947	36,229	37,710	35,835	34,674
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	461,812	471,292	486,254	523,016	561,805
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	186,115	176,839	170,282	190,683	203,263
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	202,483	193,944	187,510	203,627	218,693
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	259,329	277,348	298,744	319,389	343,112
Total Liabilities & Shareholders' Equity	461,812	471,292	486,254	523,016	561,805
Total Common Shares Outstanding