7844 — Marvelous Balance Sheet

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TechnologyBalancedSmall CapContrarian

Annual balance sheet for Marvelous, 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
Short Term Investments
Cash and Short Term Investments	16,431	14,288	13,676	7,880	17,525
Net Total Accounts Receivable
Net Total Receivables	4,516	3,763	3,649	4,776	4,227
Total Inventory
Total Other Current Assets
Total Current Assets	28,106	28,460	25,712	22,636	26,075
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	887	525	1,784	3,071	2,355
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	36,531	36,447	34,538	32,903	35,510
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	7,143	6,880	6,907	6,551	7,572
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	7,592	7,259	7,183	6,759	7,766
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	28,939	29,188	27,355	26,144	27,744
Total Liabilities & Shareholders' Equity	36,531	36,447	34,538	32,903	35,510
Total Common Shares Outstanding