3223 — SLD Entertainment Balance Sheet

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Annual balance sheet for SLD Entertainment, fiscal year end - February 29th, JPY millions except per share, conversion factor applied.

	2020 February 29th	2021 February 28th	2022 February 28th	2023 February 28th	2024 February 29th
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	342	733	478	339	321
Net Total Accounts Receivable
Net Total Receivables	231	276	282	265	279
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	716	1,156	900	682	676
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	236	107	87.3	61.4	53
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,399	1,598	1,295	1,046	1,048
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	826	1,790	617	675	587
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	991	1,930	814	805	662
Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	408	-333	481	240	386
Total Liabilities & Shareholders' Equity	1,399	1,598	1,295	1,046	1,048
Total Common Shares Outstanding
Total Preferred Shares Outstanding