- ¥13bn
 - ¥12bn
 - ¥21bn
 
- 81
 - 55
 - 97
 - 93
 
Annual balance sheet for Sanki Service, fiscal year end - May 31st, JPY millions except per share, conversion factor applied.
2021 May 31st  | 2022 May 31st  | 2023 May 31st  | 2024 May 31st  | 2025 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 | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 1,936 | 1,772 | 1,524 | 2,074 | 2,500 | 
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 1,749 | 1,822 | 4,514 | 4,398 | 5,133 | 
| Total Inventory | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 3,958 | 4,055 | 6,952 | 7,034 | 8,368 | 
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 334 | 312 | 551 | 700 | 687 | 
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 5,094 | 5,081 | 8,353 | 8,613 | 9,948 | 
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 1,490 | 1,551 | 3,576 | 3,521 | 4,454 | 
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Total Other Liabilities | |||||
| Total Funded Status | |||||
| Total Liabilities | 2,129 | 2,064 | 4,519 | 4,398 | 5,135 | 
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 2,964 | 3,017 | 3,834 | 4,214 | 4,813 | 
| Total Liabilities & Shareholders' Equity | 5,094 | 5,081 | 8,353 | 8,613 | 9,948 | 
| Total Common Shares Outstanding |