3286 — Trust Holdings Balance Sheet

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Annual balance sheet for Trust Holdings, fiscal year end - June 30th, JPY millions except per share, conversion factor applied.

	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th	2026 June 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
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	2,212	2,877	2,812	1,738	2,041
Net Total Accounts Receivable
Net Total Receivables	472	436	493	779	382
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	5,455	6,370	5,946	5,672	7,048
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,186	2,152	2,101	2,251	2,395
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	8,564	9,432	8,838	8,731	10,232
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	4,715	5,550	4,816	4,295	7,179
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	8,165	8,809	7,923	7,513	9,778
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	399	623	915	1,218	454
Total Liabilities & Shareholders' Equity	8,564	9,432	8,838	8,731	10,232
Total Common Shares Outstanding