2910 — Rock Field Co Balance Sheet

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Annual balance sheet for Rock Field Co, fiscal year end - April 30th, JPY millions except per share, conversion factor applied.

	2021 April 30th	2022 April 30th	2023 April 30th	2024 April 30th	2025 April 30th
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	13,418	14,524	13,823	14,165	13,596
Net Total Accounts Receivable
Net Total Receivables	3,502	4,218	4,401	4,031	3,909
Total Inventory
Total Other Current Assets
Total Current Assets	18,103	19,747	19,399	19,391	18,786
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	15,457	14,844	14,594	14,334	14,014
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	35,318	36,502	36,046	36,022	35,308
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	5,152	5,933	6,115	5,704	5,526
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	7,131	7,420	6,887	6,883	6,400
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	28,187	29,082	29,159	29,139	28,908
Total Liabilities & Shareholders' Equity	35,318	36,502	36,046	36,022	35,308
Total Common Shares Outstanding