2378 — Renaissance Balance Sheet

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Consumer CyclicalsConservativeSmall CapNeutral

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

	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 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	7,079	4,841	5,520	6,207	7,680
Net Total Accounts Receivable
Net Total Receivables	869	1,044	1,238	2,183	2,394
Total Inventory
Total Other Current Assets
Total Current Assets	9,782	7,674	8,784	10,992	12,591
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	18,554	17,311	19,546	24,705	25,487
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	41,719	38,189	42,273	53,194	55,436
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	12,661	9,684	10,342	13,508	15,586
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	31,764	27,870	31,281	41,769	43,317
Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	9,955	10,319	10,991	11,425	12,119
Total Liabilities & Shareholders' Equity	41,719	38,189	42,273	53,194	55,436
Total Common Shares Outstanding
Total Preferred Shares Outstanding