9265 — Yamashita Health Care Holdings Balance Sheet

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HealthcareBalancedMicro CapSuper Stock

Annual balance sheet for Yamashita Health Care Holdings, fiscal year end - May 31st, JPY millions except per share, conversion factor applied.

	2022 May 31st	2023 May 31st	2024 May 31st	2025 May 31st	2026 May 31st
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	3,976	5,825	5,300	5,698	4,127
Net Total Accounts Receivable
Net Total Receivables	11,889	10,477	11,593	12,186	12,062
Total Inventory
Total Other Current Assets
Total Current Assets	18,793	19,516	20,887	21,766	20,494
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	3,463	3,326	3,147	3,378	4,350
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	24,087	24,568	26,557	27,549	27,089
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	15,556	16,139	17,584	18,087	17,323
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	16,106	16,661	18,015	18,572	17,729
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	7,981	7,907	8,542	8,977	9,360
Total Liabilities & Shareholders' Equity	24,087	24,568	26,557	27,549	27,089
Total Common Shares Outstanding