8163 — SRS Holdings Co Balance Sheet

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Consumer CyclicalsConservativeSmall CapFalling Star

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

	2021 March 31st	2022 March 31st	C2023 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	9,431	12,835	12,150	12,372	12,568
Net Total Accounts Receivable
Net Total Receivables	3,682	3,650	2,212	2,783	3,252
Total Inventory
Total Other Current Assets
Total Current Assets	14,543	17,865	16,514	17,028	18,091
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	8,218	9,081	8,658	9,295	11,085
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	31,003	35,493	34,377	35,734	45,944
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	7,010	8,576	9,190	9,920	11,184
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	21,211	21,382	20,660	19,998	29,446
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	9,791	14,111	13,716	15,736	16,498
Total Liabilities & Shareholders' Equity	31,003	35,493	34,377	35,734	45,944
Total Common Shares Outstanding