7819 — Shobido Balance Sheet

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Annual balance sheet for Shobido, fiscal year end - September 30th, JPY millions except per share, conversion factor applied.

	C2021 September 30th	2022 September 30th	2023 September 30th	2024 September 30th	2025 September 30th
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	5,515	5,542	5,259	4,202	5,010
Net Total Accounts Receivable
Net Total Receivables	2,965	3,535	3,813	3,294	3,667
Total Inventory
Total Other Current Assets
Total Current Assets	10,232	11,484	12,004	10,332	12,159
Net Property, Plant And Equipment	2,883	2,460	2,346	2,337	2,141
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	14,025	14,758	15,197	14,427	16,321
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	4,807	5,031	5,816	5,486	5,960
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	8,886	8,867	8,991	7,852	8,903
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	5,139	5,891	6,207	6,576	7,418
Total Liabilities & Shareholders' Equity	14,025	14,758	15,197	14,427	16,321
Total Common Shares Outstanding