Balance Sheet

Assets

+5%

+11%

10Y

Currency: JPY

	Mar-2002	Mar-2003	Mar-2004	Mar-2005	Mar-2006	Mar-2007	Mar-2008	Mar-2009	Mar-2010	Mar-2011	Mar-2012	Mar-2013	Mar-2014	Mar-2015	Mar-2016	Mar-2017	Mar-2018	Mar-2019	Mar-2020	Mar-2021	Mar-2022	Mar-2023	Mar-2024	Mar-2025
Assets
Cash & Cash Equivalents	4 609	5 540	5 636	2 762	4 083	3 894	5 067	4 608	5 531	6 285	5 674	7 219	7 096	8 597	10 728	11 410	13 143	26 341	15 679	16 143	20 018	21 493	26 980	29 119
Cash Equivalents	4 609	5 540	5 636	2 762	4 083	3 894	5 067	4 608	5 531	6 285	5 674	7 219	7 096	8 597	10 728	11 410	13 143	26 341	15 679	16 143	20 018	21 493	26 980	29 119
Short-Term Investments	694	5 200	7 384	9 601	7 199	7 296	7 452	11 652	13 616	12 933	13 922	17 224	18 096	18 096	18 500	20 499	22 799	0	0	0	0	0	0	0
Total Receivables	5 382	5 411	5 719	5 320	5 518	6 350	5 675	5 410	5 964	6 220	7 172	7 727	8 345	9 644	10 188	9 567	10 604	11 749	11 893	9 070	9 205	11 190	12 170	12 096
Accounts Receivables	5 382	5 411	5 719	5 320	5 518	6 350	5 675	5 410	5 964	6 220	7 172	7 727	8 345	9 644	10 188	9 567	10 604	11 749	11 893	9 070	9 205	11 190	12 170	12 096
Other Receivables	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inventory	4 635	5 047	4 870	4 842	5 860	6 282	6 690	6 458	6 302	6 551	8 271	7 639	8 120	9 998	9 414	10 497	10 759	13 516	15 190	12 330	12 119	15 527	15 712	17 911
Other Current Assets	1 213	1 245	1 203	1 189	1 217	1 093	1 388	1 192	1 505	1 661	1 504	1 500	2 008	2 032	2 626	2 157	1 055	1 320	1 280	2 232	1 526	1 363	1 098	1 484
Total Current Assets	16 533	22 443	24 811	23 713	23 876	24 914	26 271	29 320	32 919	33 650	36 543	41 309	43 665	48 067	51 456	54 130	58 360	52 926	44 042	39 775	42 868	49 573	55 960	60 610
PP&E Net	13 861	13 346	12 758	12 589	14 070	15 281	15 359	11 485	12 961	12 087	11 912	11 542	16 813	18 647	18 325	18 671	18 267	18 140	25 635	28 387	26 660	24 458	23 024	21 805
PP&E Gross	13 861	13 346	12 758	12 589	14 070	15 281	15 359	11 485	12 961	12 087	11 912	11 542	16 813	18 647	18 325	18 671	18 267	18 140	25 635	28 387	26 660	24 458	23 024	21 805
Accumulated Depreciation	12 739	14 019	15 070	15 464	16 682	18 071	19 649	18 312	20 257	21 319	22 000	23 901	24 925	27 785	28 505	30 685	32 409	33 295	36 308	38 249	42 522	45 687	50 007	53 623
Intangible Assets	554	496	547	671	569	438	355	374	388	483	416	354	671	965	1 160	1 515	2 216	5 222	5 497	4 881	4 422	4 062	3 120	3 010
Goodwill	0	0	0	0	247	192	137	366	229	119	38	0	0	0	0	0	0	3 408	3 173	2 835	2 821	2 820	2 629	2 719
Note Receivable	1 327	1 181	960	794	676	581	483	364	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long-Term Investments	4 160	3 949	4 469	8 038	10 564	8 933	10 797	4 450	4 768	4 252	4 426	5 243	5 140	6 598	7 471	8 152	12 010	12 147	12 147	10 735	7 405	8 302	6 576	6 872
Other Long-Term Assets	2 178	2 453	1 928	1 592	1 318	1 281	816	2 720	2 918	2 733	2 265	1 715	1 569	1 703	1 409	1 367	1 749	1 559	1 166	1 298	1 591	1 790	1 956	2 476
Other Assets	0	0	0	0	247	192	137	366	229	119	38	0	0	0	0	0	0	3 408	3 173	2 835	2 821	2 820	2 629	2 719
Total Assets	38 613 N/A	43 869 +14%	45 474 +4%	47 398 +4%	51 320 +8%	51 620 +1%	54 219 +5%	49 078 -9%	54 182 +10%	53 324 -2%	55 600 +4%	60 163 +8%	67 858 +13%	75 980 +12%	79 821 +5%	83 835 +5%	92 602 +10%	93 402 +1%	91 660 -2%	87 911 -4%	85 767 -2%	91 005 +6%	93 265 +2%	97 492 +5%
Liabilities
Accounts Payable	1 030	1 071	1 311	1 437	1 667	910	799	981	1 205	715	888	975	1 666	1 605	1 867	1 665	1 744	2 110	2 476	1 374	3 188	3 632	3 456	4 217
Accrued Liabilities	733	896	835	743	721	689	751	704	780	749	770	760	774	837	912	867	924	958	886	841	654	1 085	1 192	1 194
Short-Term Debt	390	0	0	0	0	0	0	1	0	0	0	0	0	1 817	308	283	0	105	43	3 694	226	142	102	95
Current Portion of Long-Term Debt	0	0	0	0	0	0	0	9	0	0	0	0	0	0	11	0	277	3	105	161	178	160	174	187
Other Current Liabilities	4 288	3 999	3 292	3 567	3 992	3 931	5 167	3 453	5 242	4 514	4 781	5 459	7 803	7 524	7 266	7 362	8 804	8 608	8 229	6 228	6 987	8 767	8 679	9 320
Total Current Liabilities	6 441	5 966	5 438	5 747	6 379	5 529	6 717	5 148	7 227	5 978	6 439	7 194	10 243	11 794	10 364	10 177	11 749	11 784	11 739	12 298	11 233	13 786	13 603	15 013
Long-Term Debt	0	0	0	0	0	0	0	22	0	0	0	0	0	21	21	0	5	1	217	207	152	172	214	194
Deferred Income Tax	19	20	4	3	174	306	67	3	3	3	3	3	303	672	909	1 115	1 799	2 488	2 565	2 157	1 621	1 959	1 551	1 565
Minority Interest	1 315	1 614	1 699	1 899	2 560	3 085	3 534	2 848	3 566	3 543	3 571	4 017	4 140	5 005	6 148	6 337	6 336	5 809	6 335	5 491	5 729	6 058	6 689	6 786
Other Liabilities	1 461	1 555	1 645	1 579	1 637	1 603	1 566	1 526	1 893	2 051	2 075	1 929	2 133	2 513	2 671	2 953	3 300	3 319	3 687	3 536	3 710	3 904	4 690	4 047
Total Liabilities	9 236 N/A	9 154 -1%	8 787 -4%	9 229 +5%	10 751 +16%	10 524 -2%	11 884 +13%	9 546 -20%	12 689 +33%	11 575 -9%	12 088 +4%	13 143 +9%	16 819 +28%	20 005 +19%	20 113 +1%	20 582 +2%	23 189 +13%	23 401 +1%	24 543 +5%	23 689 -3%	22 445 -5%	25 879 +15%	26 747 +3%	27 605 +3%
Equity
Common Stock	9 753	11 395	11 395	11 395	11 395	11 395	11 395	11 395	11 395	11 394	11 394	11 394	11 394	11 394	11 394	11 394	11 394	11 394	11 394	11 394	11 394	11 394	11 394	11 394
Retained Earnings	12 608	14 620	16 451	18 451	19 997	20 949	23 129	23 866	25 464	26 733	28 629	30 833	33 406	36 102	40 638	44 264	47 966	50 037	51 911	50 662	48 513	47 807	48 655	48 628
Additional Paid In Capital	9 595	11 235	11 235	11 235	11 235	11 235	11 235	11 235	11 235	11 235	11 235	11 235	11 235	11 235	11 235	11 235	11 235	11 016	11 013	11 013	11 058	11 086	11 084	11 011
Unrealized Security Profit/Loss	57	20	374	318	725	688	156	628	273	559	336	334	865	1 577	0	2 798	5 419	5 407	5 379	4 825	3 348	3 967	2 921	2 722
Treasury Stock	3	20	21	29	35	951	953	957	1 848	1 848	1 849	1 850	1 853	1 855	0	1 862	1 866	1 828	6 826	6 826	6 589	6 590	6 583	6 160
Other Equity	2 634	2 495	2 746	3 201	2 749	2 219	2 628	5 379	4 479	5 206	5 562	4 926	4 008	2 478	4 082	4 576	4 735	6 025	5 754	6 846	4 402	2 538	953	2 292
Total Equity	29 377 N/A	34 715 +18%	36 688 +6%	38 169 +4%	40 569 +6%	41 097 +1%	42 335 +3%	39 532 -7%	41 493 +5%	41 749 +1%	43 511 +4%	47 020 +8%	51 039 +9%	55 975 +10%	59 708 +7%	63 253 +6%	69 413 +10%	70 001 +1%	67 117 -4%	64 222 -4%	63 322 -1%	65 126 +3%	66 518 +2%	69 887 +5%
Total Liabilities & Equity	38 613 N/A	43 869 +14%	45 474 +4%	47 398 +4%	51 320 +8%	51 620 +1%	54 219 +5%	49 078 -9%	54 182 +10%	53 324 -2%	55 599 +4%	60 163 +8%	67 858 +13%	75 980 +12%	79 821 +5%	83 835 +5%	92 602 +10%	93 402 +1%	91 660 -2%	87 911 -4%	85 767 -2%	91 005 +6%	93 265 +2%	97 492 +5%
Shares Outstanding
Common Shares Outstanding	45	48	48	48	48	48	48	48	47	47	47	47	47	47	47	47	47	47	45	45	45	45	45	45

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Mandom Corp
F:MD9

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Mandom Corp

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Mandom Corp

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Mandom Corp F:MD9

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Mandom Corp
F:MD9

Balance Sheet Decomposition
Mandom Corp

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Mandom Corp