7078 — Inclusive Holdings Balance Sheet

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

	R2022 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
Short Term Investments
Cash and Short Term Investments	1,249	1,785	2,214	2,153	1,978
Net Total Accounts Receivable
Net Total Receivables	450	590	471	402	335
Total Inventory
Total Other Current Assets
Total Current Assets	1,802	2,627	2,848	2,748	2,498
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	65.9	736	708	478	504
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	3,218	5,514	5,305	3,763	3,373
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	871	1,224	943	914	883
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	1,336	3,053	2,479	1,987	1,756
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	1,882	2,460	2,826	1,777	1,617
Total Liabilities & Shareholders' Equity	3,218	5,514	5,305	3,763	3,373
Total Common Shares Outstanding