296A — Reiwa Accounting Holdings Co Balance Sheet
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Last trade - 00:00Annual balance sheet for Reiwa Accounting Holdings Co, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.
2023 March 31st | 2024 March 31st | 2025 March 31st | 2026 March 31st | |
|---|---|---|---|---|
| Period Length: | — | — | — | — |
| Source: | PROSPECTUS | PROSPECTUS | Yuho | Tanshin |
| Standards: | JAS | JAS | JAS | — |
| Status: | Final | Final | Final | Final |
| Cash and Equivalents | ||||
| Cash and Short Term Investments | 4,466 | 4,437 | 3,264 | 2,381 |
| Net Total Accounts Receivable | ||||
| Net Total Receivables | 568 | 658 | 828 | 944 |
| Total Inventory | ||||
| Prepaid Expenses | ||||
| Total Other Current Assets | ||||
| Total Current Assets | 5,121 | 5,176 | 4,180 | 3,417 |
| Gross Property, Plant And Equipment | ||||
| Accumulated Depreciation | ||||
| Net Property, Plant And Equipment | 98.1 | 101 | 105 | 80.6 |
| Net Intangible Assets | ||||
| Long Term Investments | ||||
| Other Long Term Assets | ||||
| Total Assets | 5,611 | 5,695 | 4,707 | 4,036 |
| Accrued Expenses | ||||
| Notes Payable / Short Term Debt | ||||
| Current Portion of Long Term Debt / Capital Leases | ||||
| Total Other Current Liabilities | ||||
| Total Current Liabilities | 3,557 | 3,310 | 1,580 | 1,350 |
| Long Term Debt | ||||
| Capital Lease Obligations | ||||
| Total Long Term Debt | ||||
| Total Debt | ||||
| Minority Interest | ||||
| Total Other Liabilities | ||||
| Total Liabilities | 3,604 | 3,352 | 1,614 | 1,396 |
| Common Stock | ||||
| Additional Paid In Capital | ||||
| Retained Earnings (Accumulated Deficit) | ||||
| Treasury Stock | ||||
| Unrealized Gain / Loss | ||||
| Other Equity | ||||
| Total Equity | 2,007 | 2,343 | 3,092 | 2,640 |
| Total Liabilities & Shareholders' Equity | 5,611 | 5,695 | 4,707 | 4,036 |
| Total Common Shares Outstanding |