4650 — SD Entertainment Balance Sheet

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Consumer CyclicalsConservativeMicro CapNeutral

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

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
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	1,463	997	858	487	1,025
Net Total Accounts Receivable
Net Total Receivables	161	140	215	304	386
Total Inventory
Total Other Current Assets
Total Current Assets	1,852	1,310	1,435	1,363	1,796
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,670	2,567	2,442	2,405	2,435
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	5,504	4,424	4,240	4,207	4,694
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,453	2,201	2,021	2,004	2,080
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	3,934	3,050	2,747	2,622	2,891
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	1,570	1,375	1,493	1,585	1,803
Total Liabilities & Shareholders' Equity	5,504	4,424	4,240	4,207	4,694
Total Common Shares Outstanding