7140 — Petgo Balance Sheet

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Consumer CyclicalsSpeculativeMicro CapSuper Stock

Annual balance sheet for Petgo, 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:	PROSPECTUS	PROSPECTUS	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	852	862	783	844	901
Net Total Accounts Receivable
Net Total Receivables	516	612	653	645	694
Total Inventory
Total Other Current Assets
Total Current Assets	2,041	2,203	2,411	2,993	3,237
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	57.2	45.1	39	35.2	26.1
Net Intangible Assets
Other Long Term Assets
Total Assets	2,135	2,294	2,488	3,076	3,300
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,552	1,800	1,790	2,050	2,148
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	1,856	1,944	2,033	2,140	2,176
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	278	349	455	935	1,124
Total Liabilities & Shareholders' Equity	2,135	2,294	2,488	3,076	3,300
Total Common Shares Outstanding