9823 — Mammy Mart Balance Sheet

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Consumer DefensivesBalancedSmall CapSuper Stock

Annual balance sheet for Mammy Mart, fiscal year end - September 30th, JPY millions except per share, conversion factor applied.

	2019 September 30th	2020 September 30th	2021 September 30th	2022 September 30th	2023 September 30th
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	2,936	2,511	3,258	2,838	6,907
Net Total Accounts Receivable
Net Total Receivables	1,289	1,820	2,059	2,529	3,010
Total Inventory
Total Other Current Assets
Total Current Assets	8,364	8,432	9,717	10,332	15,683
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	35,142	36,007	36,531	39,910	39,824
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	55,119	55,825	57,292	60,919	66,428
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	21,200	17,666	18,751	19,388	24,150
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	31,268	30,000	28,038	28,885	32,447
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	23,851	25,825	29,254	32,034	33,981
Total Liabilities & Shareholders' Equity	55,119	55,825	57,292	60,919	66,428
Total Common Shares Outstanding