1766 — Token Balance Sheet

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Consumer CyclicalsBalancedMid CapSuper Stock

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

	2020 April 30th	2021 April 30th	2022 April 30th	2023 April 30th	2024 April 30th
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	116,341	124,845	123,527	118,157	120,954
Net Total Accounts Receivable
Net Total Receivables	5,422	4,929	6,227	6,971	6,975
Total Inventory
Total Other Current Assets
Total Current Assets	127,012	134,315	135,251	132,092	134,116
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	47,448	45,225	44,559	42,460	41,932
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	189,927	194,424	194,153	198,449	210,001
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	62,835	59,637	52,511	54,582	60,676
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	91,928	88,907	80,729	83,159	88,390
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	97,999	105,517	113,424	115,290	121,611
Total Liabilities & Shareholders' Equity	189,927	194,424	194,153	198,449	210,001
Total Common Shares Outstanding