7084 — Smile Holdings Balance Sheet

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

	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st	2025 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	2,140	3,154	2,771	3,593	4,671
Net Total Accounts Receivable
Net Total Receivables	1,103	991	1,042	1,293	1,534
Prepaid Expenses
Total Other Current Assets
Total Current Assets	3,680	4,550	4,277	5,368	6,742
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	9,001	8,753	8,231	7,567	7,353
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	13,944	14,661	13,845	14,163	15,222
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	5,000	3,666	3,321	3,981	5,271
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	8,654	8,651	7,649	7,842	8,725
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	5,290	6,010	6,196	6,322	6,497
Total Liabilities & Shareholders' Equity	13,944	14,661	13,845	14,163	15,222
Total Common Shares Outstanding