6614 — Shikino High Tech Co Balance Sheet

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Annual balance sheet for Shikino High Tech Co, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	223	577	529	530	509
Net Total Accounts Receivable
Net Total Receivables	968	843	1,331	1,805	1,967
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,751	2,119	2,649	3,622	3,838
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	873	830	869	913	1,188
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	3,209	3,619	4,094	5,181	5,755
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,467	1,361	1,397	1,895	1,994
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	2,531	2,392	2,454	3,100	3,206
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	677	1,227	1,641	2,081	2,549
Total Liabilities & Shareholders' Equity	3,209	3,619	4,094	5,181	5,755
Total Common Shares Outstanding