2689 — Olba Healthcare Holdings Balance Sheet

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HealthcareConservativeSmall CapNeutral

Annual balance sheet for Olba Healthcare Holdings, fiscal year end - June 30th, JPY millions except per share, conversion factor applied.

	2019 June 30th	2020 June 30th	2021 June 30th	2022 June 30th	2023 June 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	1,120	1,926	2,159	3,190	2,400
Net Total Accounts Receivable
Net Total Receivables	21,285	19,038	20,957	23,572	24,509
Total Inventory
Total Other Current Assets
Total Current Assets	27,731	26,725	29,105	32,908	33,741
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	3,809	4,582	4,654	4,304	4,248
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	33,772	33,683	36,562	39,969	40,878
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	25,065	23,797	26,119	28,866	28,593
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	27,087	26,402	28,431	30,875	30,551
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	6,686	7,282	8,132	9,093	10,328
Total Liabilities & Shareholders' Equity	33,772	33,683	36,562	39,969	40,878
Total Common Shares Outstanding