6838 — Tamagawa Holdings Balance Sheet

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

	2022 March 31st	2023 March 31st	2024 March 31st	2024 October 31st	R2025 October 31st
Period Length:	12 M	12 M	12 M	7 M	—
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	2,061	1,055	1,211	1,736	1,222
Net Total Accounts Receivable
Net Total Receivables	2,177	1,343	1,751	1,290	2,021
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	6,810	6,888	8,121	5,481	6,186
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	832	889	819	3,624	3,996
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	8,359	8,636	9,574	9,843	11,688
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,786	1,617	1,738	1,913	2,478
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	2,917	3,636	4,686	5,158	6,188
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	5,443	5,000	4,889	4,685	5,500
Total Liabilities & Shareholders' Equity	8,359	8,636	9,574	9,843	11,688
Total Common Shares Outstanding