1430 — First-Corporation Balance Sheet

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Consumer CyclicalsConservativeMicro CapTurnaround

Annual balance sheet for First-Corporation, fiscal year end - May 31st, JPY millions except per share, conversion factor applied.

	2020 May 31st	2021 May 31st	2022 May 31st	2023 May 31st	2024 May 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	4,091	4,276	4,922	5,063	4,118
Net Total Accounts Receivable
Net Total Receivables	5,144	5,003	5,575	6,279	7,065
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	17,768	17,153	17,439	20,838	22,995
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	24.4	18.6	36.3	151	137
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	17,941	17,428	17,811	21,467	23,718
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	8,427	7,341	7,861	10,276	12,863
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	11,857	11,146	10,881	13,544	15,250
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	6,085	6,282	6,930	7,923	8,468
Total Liabilities & Shareholders' Equity	17,941	17,428	17,811	21,467	23,718
Total Common Shares Outstanding