475A — GIMIC Co Balance Sheet

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TechnologyHighly SpeculativeMicro CapContrarian

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

	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	—	—	—
Source:	PROSPECTUS	PROSPECTUS	Tanshin
Standards:	JAS	JAS	—
Status:	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	384	445	2,066
Net Total Accounts Receivable
Net Total Receivables	709	752	837
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,126	1,231	2,948
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	87.5	79.9	73.9
Net Intangible Assets
Other Long Term Assets
Total Assets	1,583	1,631	3,303
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	826	767	792
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	1,062	918	881
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	520	713	2,422
Total Liabilities & Shareholders' Equity	1,583	1,631	3,303
Total Common Shares Outstanding