4837 — Shidax Balance Sheet

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Consumer CyclicalsSpeculativeSmall CapSuper Stock

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

	2019 March 31st	2020 March 31st	2021 March 31st	2022 March 31st	2023 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	7,138	8,525	10,881	7,134	7,552
Net Total Accounts Receivable
Net Total Receivables	12,974	12,613	13,224	13,347	13,760
Total Inventory
Total Other Current Assets
Total Current Assets	24,410	23,485	26,220	22,560	24,283
Net Property, Plant And Equipment	5,666	4,984	4,179	2,071	793
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	38,967	38,084	39,913	33,159	33,195
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	25,791	22,460	25,823	21,402	18,639
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	34,176	30,977	32,393	21,788	20,970
Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	4,791	7,107	7,520	11,371	12,225
Total Liabilities & Shareholders' Equity	38,967	38,084	39,913	33,159	33,195
Total Common Shares Outstanding
Total Preferred Shares Outstanding