2168 — Pasona Balance Sheet

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IndustrialsAdventurousMid CapNeutral

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

	2020 May 31st	2021 May 31st	2022 May 31st	2023 May 31st	2024 May 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	49,122	54,533	66,951	123,067	192,281
Net Total Accounts Receivable
Net Total Receivables	42,726	44,696	50,962	55,195	44,622
Total Inventory
Total Other Current Assets
Total Current Assets	100,977	108,862	131,123	194,275	243,637
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	16,606	18,568	27,336	33,725	35,467
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	140,441	151,641	203,746	275,504	301,090
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	64,482	70,775	83,555	144,783	103,889
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	108,629	113,481	153,755	221,502	152,600
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	31,812	38,160	49,991	54,002	148,490
Total Liabilities & Shareholders' Equity	140,441	151,641	203,746	275,504	301,090
Total Common Shares Outstanding