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.

	2019 June 30th	2020 June 30th	2021 June 30th	2022 June 30th	2023 June 30th
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	2,664	1,719	2,283	2,212	2,877
Net Total Accounts Receivable
Net Total Receivables	1,052	839	401	472	436
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	6,879	5,232	5,222	5,455	6,370
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	4,072	3,272	2,652	2,186	2,152
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	11,921	9,496	8,912	8,564	9,432
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	6,083	5,234	4,301	4,715	5,550
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	11,171	8,762	8,187	8,165	8,809
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	750	734	725	399	623
Total Liabilities & Shareholders' Equity	11,921	9,496	8,912	8,564	9,432
Total Common Shares Outstanding