2329 — Tohokushinsha Film Balance Sheet

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Consumer CyclicalsAdventurousMid CapNeutral

Annual balance sheet for Tohokushinsha Film, 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
Short Term Investments
Cash and Short Term Investments	32,626	35,095	37,679	45,783	62,622
Net Total Accounts Receivable
Net Total Receivables	14,461	15,853	14,397	10,690	10,315
Total Inventory
Total Other Current Assets
Total Current Assets	55,486	58,850	58,554	62,124	78,986
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	19,759	19,351	20,107	17,555	11,190
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	91,092	96,249	97,148	97,871	103,457
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	14,310	16,441	14,087	12,367	15,484
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	19,415	22,536	19,911	16,299	18,590
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	71,677	73,713	77,237	81,572	84,867
Total Liabilities & Shareholders' Equity	91,092	96,249	97,148	97,871	103,457
Total Common Shares Outstanding