9232 — Pasco Balance Sheet

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

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	—	—	—	—	—
Source:	Yuho/A	Yuho/A	Yuho/A	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	13,727	16,164	19,145	19,095	19,729
Net Total Accounts Receivable
Net Total Receivables	33,111	34,819	34,053	36,903	37,941
Total Inventory
Total Other Current Assets
Total Current Assets	50,887	53,513	56,003	58,811	60,785
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	6,520	6,513	7,006	5,642	5,351
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	64,330	67,345	69,882	70,977	74,121
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	29,945	29,718	30,809	31,009	29,656
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	46,710	45,567	46,313	43,778	41,859
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	17,620	21,778	23,569	27,199	32,262
Total Liabilities & Shareholders' Equity	64,330	67,345	69,882	70,977	74,121
Total Common Shares Outstanding