4301 — Amuse Balance Sheet

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Consumer CyclicalsConservativeSmall CapSuper Stock

Annual balance sheet for Amuse, 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	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	27,481	32,679	30,486	28,348	31,596
Net Total Accounts Receivable
Net Total Receivables	8,005	10,648	11,719	14,564	12,279
Total Inventory
Total Other Current Assets
Total Current Assets	39,454	46,308	46,314	47,953	49,470
Net Property, Plant And Equipment	3,381	4,261	4,427	5,808	4,947
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	49,313	58,294	58,904	60,841	62,499
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	9,970	18,974	19,459	22,116	22,215
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	14,158	23,904	25,379	26,387	26,434
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	35,155	34,390	33,525	34,454	36,065
Total Liabilities & Shareholders' Equity	49,313	58,294	58,904	60,841	62,499
Total Common Shares Outstanding