9475 — Shobunsha Holdings Balance Sheet

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Consumer CyclicalsConservativeMicro CapTurnaround

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

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 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	4,971	4,629	3,970	4,741	6,277
Net Total Accounts Receivable
Net Total Receivables	2,443	1,743	1,476	1,735	2,303
Total Inventory
Total Other Current Assets
Total Current Assets	9,736	7,848	6,683	7,588	10,647
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	5,483	5,275	4,790	4,345	3,403
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	18,818	16,873	15,251	15,580	18,879
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	2,882	2,645	3,853	4,080	5,028
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	3,605	3,586	4,789	5,066	6,189
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	15,213	13,287	10,462	10,514	12,690
Total Liabilities & Shareholders' Equity	18,818	16,873	15,251	15,580	18,879
Total Common Shares Outstanding