9169 — Daishinsha Balance Sheet

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Consumer CyclicalsHighly SpeculativeMicro Cap

Annual balance sheet for Daishinsha, fiscal year end - November 20th, JPY millions except per share, conversion factor applied.

	2021 November 20th	2022 November 20th	2023 November 20th
Period Length:	—	—	—
Source:	PROSPECTUS	PROSPECTUS	Yuho
Standards:	JAS	JAS	JAS
Status:	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	1,174	1,374	1,001
Net Total Accounts Receivable
Net Total Receivables	1,782	1,857	1,601
Total Inventory
Total Other Current Assets
Total Current Assets	3,250	3,516	3,022
Net Property, Plant And Equipment	388	359	468
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	6,362	6,431	6,660
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,979	2,014	1,971
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	3,667	3,552	3,562
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	2,695	2,880	3,099
Total Liabilities & Shareholders' Equity	6,362	6,431	6,660
Total Common Shares Outstanding