Balance Sheet

Assets

+5%

+15%

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	16 060	18 394	13 226	18 261	19 375	16 178	18 512	18 526	14 732	23 999	26 687	26 593	30 104	34 773	35 414	37 260	41 753	45 052	47 033	45 132	49 706	51 028	52 744	53 005
Cash Equivalents	16 060	18 394	13 226	18 261	19 375	16 178	18 512	18 526	14 732	23 999	26 687	26 593	30 104	34 773	35 414	37 260	41 753	45 052	47 033	45 132	49 706	51 028	52 744	53 005
Short-Term Investments	2 446	2 594	1 611	2 041	2 031	2 271	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Receivables	10 293	10 545	11 461	13 111	13 326	13 245	12 830	10 972	9 579	10 226	10 661	11 541	11 291	12 855	13 823	13 400	13 816	13 882	14 694	14 600	16 098	17 354	20 643	22 538
Accounts Receivables	10 293	10 545	11 461	13 111	13 326	13 245	12 830	10 972	9 579	10 226	10 661	10 877	11 291	12 855	13 823	13 400	13 816	13 882	14 694	14 600	16 098	17 354	18 211	17 560
Other Receivables	0	0	0	0	0	0	0	0	0	0	0	664	0	0	0	0	0	0	0	0	0	0	2 432	4 978
Inventory	152	78	65	1 036	803	425	357	435	153	197	277	286	243	293	253	175	180	170	154	139	178	172	174	196
Other Current Assets	2 266	2 661	3 333	3 661	3 591	3 446	3 656	3 363	3 980	3 239	3 020	3 382	3 360	3 719	3 615	3 907	724	932	798	1 014	955	930	1 206	1 311
Total Current Assets	31 217	34 272	29 697	38 109	39 127	35 565	35 356	33 296	28 444	37 661	40 644	41 802	44 999	51 640	53 105	54 743	56 473	60 036	62 679	60 885	66 937	69 484	74 767	77 050
PP&E Net	21 429	18 564	17 413	16 110	15 215	14 549	13 374	12 819	12 069	11 689	11 257	10 909	10 555	7 208	5 721	5 553	5 399	5 402	5 332	5 122	5 002	4 785	4 656	4 250
Intangible Assets	770	902	959	815	815	1 368	3 034	3 293	2 704	2 001	1 430	1 027	673	701	745	1 126	929	742	588	495	345	369	403	312
Goodwill	0	0	0	7 063	6 230	719	552	195	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long-Term Investments	2 243	1 133	8 336	2 612	1 614	1 341	1 306	573	468	312	326	137	134	134	71	71	0	27	27	27	27	27	27	27
Other Long-Term Assets	6 268	4 961	4 476	3 966	4 185	3 938	4 163	4 056	3 940	4 052	3 903	4 127	5 084	5 469	4 827	4 885	8 133	8 408	8 867	8 509	9 279	9 911	10 908	11 966
Other Assets	0	0	0	7 063	6 230	719	552	195	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Assets	61 927 N/A	59 831 -3%	60 882 +2%	68 675 +13%	67 185 -2%	57 479 -14%	57 785 +1%	54 231 -6%	47 625 -12%	55 714 +17%	57 559 +3%	58 002 +1%	61 446 +6%	65 098 +6%	64 468 -1%	66 377 +3%	70 934 +7%	74 615 +5%	77 493 +4%	75 038 -3%	81 590 +9%	84 576 +4%	90 761 +7%	93 605 +3%
Liabilities
Accounts Payable	5	17	3	0	53	120	65	84	124	168	151	104	98	0	236	0	0	0	0	0	0	0	0	0
Accrued Liabilities	7 014	7 690	8 216	8 566	8 557	8 935	8 943	7 627	4 923	6 807	7 942	8 048	8 740	12 435	11 037	11 079	7 671	12 711	13 660	11 681	14 879	16 689	20 159	21 898
Short-Term Debt	798	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Current Portion of Long-Term Debt	46	24	0	0	0	0	0	1	2	54	0	0	0	0	6	0	0	0	0	0	0	0	0	0
Other Current Liabilities	2 513	2 337	5 439	6 111	6 212	3 505	4 757	3 314	1 344	2 987	3 073	1 532	3 752	3 217	2 371	3 584	8 505	4 216	3 568	2 591	4 790	4 135	5 632	6 107
Total Current Liabilities	10 375	10 067	13 659	14 677	14 821	12 560	13 764	11 027	6 393	10 016	11 166	9 684	12 590	15 797	13 650	14 663	16 176	16 927	17 228	14 272	19 669	20 824	25 791	28 005
Long-Term Debt	33	0	0	0	0	0	0	4	7	109	0	0	0	0	12	0	0	0	0	0	0	0	0	0
Deferred Income Tax	0	0	0	0	0	45	43	43	43	42	38	37	37	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	57	56	58	71	192	232	295	305	208	237	88	62	46	46	62	3	2	0	0	0	0	0	0	0
Other Liabilities	6 585	4 271	4 478	4 709	5 504	6 191	6 379	6 988	7 740	8 452	9 146	9 858	12 630	11 735	13 200	13 861	14 619	15 317	15 938	16 294	16 634	17 033	17 274	16 824
Total Liabilities	17 050 N/A	14 394 -16%	18 195 +26%	19 457 +7%	20 517 +5%	19 028 -7%	20 482 +8%	18 367 -10%	14 390 -22%	18 857 +31%	20 438 +8%	19 641 -4%	25 303 +29%	27 582 +9%	26 925 -2%	28 526 +6%	30 797 +8%	32 244 +5%	33 166 +3%	30 566 -8%	36 303 +19%	37 857 +4%	43 065 +14%	44 829 +4%
Equity
Common Stock	16 810	16 815	16 826	16 826	16 826	16 826	16 826	16 826	16 826	16 826	16 826	16 826	16 826	16 826	16 826	5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Retained Earnings	23 662	23 518	20 880	19 611	16 228	7 847	9 857	11 361	8 716	12 406	13 378	17 426	18 264	20 489	24 645	28 236	31 873	35 469	38 952	40 903	44 865	49 207	43 554	43 942
Additional Paid In Capital	8 645	8 650	8 666	15 481	15 481	15 481	15 481	14 452	14 451	14 451	13 343	9 300	8 054	7 275	4 492	11 956	11 955	9 198	7 927	6 155	3 627	1 259	1 259	1 259
Unrealized Security Profit/Loss	2 311	1 187	827	784	657	721	782	872	862	877	865	872	875	646	0	662	662	662	662	662	662	662	662	508
Treasury Stock	1 930	2 358	2 853	1 881	1 198	1 009	4 115	5 891	5 891	5 937	5 530	4 287	4 844	4 970	0	5 221	6 750	5 495	5 929	6 159	7 035	7 795	1 691	1 693
Other Equity	0	0	5	34	11	28	37	12	4	11	31	31	1 282	1 457	1 767	1 457	1 279	1 139	961	765	508	290	236	776
Total Equity	44 877 N/A	45 437 +1%	42 686 -6%	49 218 +15%	46 668 -5%	38 451 -18%	37 303 -3%	35 864 -4%	33 236 -7%	36 857 +11%	37 121 +1%	38 361 +3%	36 143 -6%	37 517 +4%	37 544 +0%	37 851 +1%	40 137 +6%	42 371 +6%	44 327 +5%	44 472 +0%	45 287 +2%	46 719 +3%	47 696 +2%	48 776 +2%
Total Liabilities & Equity	61 927 N/A	59 831 -3%	60 882 +2%	68 675 +13%	67 185 -2%	57 479 -14%	57 785 +1%	54 231 -6%	47 625 -12%	55 714 +17%	57 559 +3%	58 002 +1%	61 446 +6%	65 098 +6%	64 468 -1%	66 377 +3%	70 934 +7%	74 615 +5%	77 493 +4%	75 038 -3%	81 590 +9%	84 576 +4%	90 761 +7%	93 605 +3%
Shares Outstanding
Common Shares Outstanding	38	36	35	38	37	35	34	33	33	33	33	31	31	30	29	85	85	84	83	82	80	78	77	77

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Meitec Corp
TSE:9744

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Meitec Corp

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Meitec Corp TSE:9744

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Meitec Corp
TSE:9744

Balance Sheet Decomposition
Meitec Corp

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Meitec Corp