4531 — Yuki Gosei Kogyo Co Balance Sheet

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Annual balance sheet for Yuki Gosei Kogyo Co, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	1,856	1,143	588	973	885
Net Total Accounts Receivable
Net Total Receivables	2,763	2,999	4,377	3,778	3,333
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	10,362	11,021	12,091	12,506	13,044
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	8,523	8,821	9,749	11,982	10,149
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	21,172	22,118	24,370	26,871	25,730
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	6,969	7,803	7,988	7,928	8,000
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	10,168	10,640	11,940	13,765	12,243
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	11,004	11,478	12,430	13,106	13,487
Total Liabilities & Shareholders' Equity	21,172	22,118	24,370	26,871	25,730
Total Common Shares Outstanding