Balance Sheet

Assets

+30%

+55%

10Y

Currency: JPY

	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	19 040	20 485	14 850	17 627	30 303	30 284	34 550	33 748	38 206	33 543	44 764	50 929	32 482	50 036	53 475
Cash Equivalents	19 040	20 485	14 850	17 627	30 303	30 284	34 550	33 748	38 206	33 543	44 764	50 929	32 482	50 036	53 475
Total Receivables	64 378	70 361	88 771	84 703	82 250	83 461	92 765	95 542	134 589	149 263	149 884	184 435	195 246	208 778	226 097
Accounts Receivables	62 243	68 841	86 780	82 246	80 047	79 974	90 168	92 718	131 843	146 075	146 119	179 260	188 140	203 666	221 487
Other Receivables	2 135	1 520	1 991	2 457	2 203	3 487	2 597	2 824	2 746	3 188	3 765	5 175	7 106	5 112	4 610
Inventory	13 461	13 766	19 063	19 851	17 444	17 281	17 607	21 398	28 400	32 758	30 789	30 916	31 717	31 097	29 174
Other Current Assets	5 860	3 312	3 858	3 828	4 286	6 086	6 401	3 898	9 890	10 148	8 057	9 855	13 061	14 740	12 448
Total Current Assets	102 739	107 924	126 542	126 009	134 283	137 112	151 323	154 586	211 085	225 712	233 494	276 135	272 506	304 651	321 194
PP&E Net	30 509	30 090	29 225	29 559	30 314	31 730	34 609	44 876	78 840	82 596	86 655	91 552	93 470	100 110	101 109
PP&E Gross	30 509	30 090	29 225	29 559	30 314	31 730	34 609	44 876	78 840	82 596	86 655	91 552	93 470	100 110	101 109
Accumulated Depreciation	19 186	19 095	19 030	18 785	19 265	20 053	21 974	23 515	28 495	32 274	35 442	39 772	44 432	49 168	53 054
Intangible Assets	2 273	2 701	2 723	2 985	2 396	1 938	3 826	3 452	3 838	3 790	4 455	16 336	18 036	37 096	38 997
Goodwill	172	596	784	598	381	159	3 137	3 064	3 220	2 921	3 094	20 576	20 687	38 570	37 585
Note Receivable	164	154	567	147	0	0	0	0	0	0	0	0	0	0	0
Long-Term Investments	6 048	6 225	7 370	9 409	18 886	19 927	20 865	21 911	27 123	30 139	22 562	16 224	17 833	19 454	19 397
Other Long-Term Assets	6 390	6 019	5 545	7 285	6 429	4 104	4 293	6 600	7 356	6 976	8 491	14 962	14 220	20 079	19 457
Other Assets	172	596	784	598	381	159	3 137	3 064	3 220	2 921	3 094	20 576	20 687	38 570	37 585
Total Assets	148 295 N/A	153 709 +4%	172 756 +12%	175 992 +2%	192 700 +9%	194 978 +1%	218 053 +12%	234 489 +8%	331 462 +41%	352 134 +6%	358 751 +2%	435 785 +21%	436 752 +0%	519 960 +19%	537 739 +3%
Liabilities
Accounts Payable	23 139	30 591	38 695	34 661	35 929	38 670	40 772	39 399	50 894	58 737	63 212	67 789	67 707	64 011	66 481
Accrued Liabilities	2 022	2 334	4 198	4 356	4 178	4 235	4 298	4 924	7 183	7 635	8 124	8 429	8 652	11 072	11 083
Short-Term Debt	1 538	181	262	0	0	0	710	124	3 602	16 789	186	50 107	21 505	75 148	42 596
Current Portion of Long-Term Debt	0	0	226	278	24	20	26	607	2 958	3 371	3 347	5 533	3 305	3 539	4 463
Other Current Liabilities	8 494	5 675	10 433	10 280	12 512	12 586	13 306	18 593	24 271	18 206	28 149	26 825	23 897	38 902	36 360
Total Current Liabilities	35 193	38 781	53 814	49 575	52 643	55 511	59 112	63 647	88 908	104 738	103 018	158 683	125 066	192 672	160 983
Long-Term Debt	220	44	321	266	36	15	16 586	18 312	23 522	7 607	6 592	6 337	36 301	38 405	80 432
Deferred Income Tax	532	289	497	822	3 359	2 851	3 597	2 417	1 326	1 691	1 180	3 779	3 527	7 621	5 734
Minority Interest	2 119	2 513	2 989	3 345	3 324	3 649	4 704	3 486	3 123	3 287	4 934	7 116	7 487	8 109	8 375
Other Liabilities	11 587	11 680	11 494	11 156	10 478	10 002	9 921	9 369	18 147	19 388	16 638	17 749	17 553	21 174	20 713
Total Liabilities	49 651 N/A	53 307 +7%	69 115 +30%	65 164 -6%	69 840 +7%	72 028 +3%	93 920 +30%	97 231 +4%	135 026 +39%	136 711 +1%	132 362 -3%	193 664 +46%	189 934 -2%	267 981 +41%	276 237 +3%
Equity
Common Stock	7 000	7 000	7 000	7 000	7 000	7 000	7 000	7 000	7 000	7 000	7 000	7 000	7 000	7 000	7 000
Retained Earnings	66 478	68 905	71 457	76 775	87 471	88 691	92 679	101 789	124 287	135 546	155 239	175 815	184 041	190 849	201 526
Additional Paid In Capital	26 766	25 947	25 947	25 947	25 947	25 936	26 043	27 563	71 559	69 399	69 571	69 652	61 280	45 775	40 155
Unrealized Security Profit/Loss	72	185	845	1 870	3 009	0	4 063	4 738	2 930	4 869	4 562	2 913	2 631	3 589	3 519
Treasury Stock	1 648	1 622	1 622	2 623	2 626	0	5 299	5 168	9 684	1 386	10 888	15 844	12 329	3 793	2 934
Other Equity	23	11	14	1 859	2 059	265	353	1 336	344	5	905	2 585	4 195	8 559	12 236
Total Equity	98 645 N/A	100 404 +2%	103 641 +3%	110 828 +7%	122 860 +11%	122 950 +0%	124 133 +1%	137 258 +11%	196 436 +43%	215 423 +10%	226 389 +5%	242 121 +7%	246 818 +2%	251 979 +2%	261 502 +4%
Total Liabilities & Equity	148 296 N/A	153 711 +4%	172 756 +12%	175 992 +2%	192 700 +9%	194 978 +1%	218 053 +12%	234 489 +8%	331 462 +41%	352 134 +6%	358 751 +2%	435 785 +21%	436 752 +0%	519 960 +19%	537 739 +3%
Shares Outstanding
Common Shares Outstanding	82	82	82	81	81	81	79	79	102	107	101	99	96	92	90

Income Statement Balance Sheet Cash Flow Statement

Mirait Holdings Corp
TSE:1417

Balance Sheet

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Mirait Holdings Corp

Balance Sheet
Mirait Holdings Corp

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Mirait Holdings Corp TSE:1417

Balance Sheet

Balance Sheet Decomposition Mirait Holdings Corp

Balance Sheet Mirait Holdings Corp

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Mirait Holdings Corp
TSE:1417

Balance Sheet Decomposition
Mirait Holdings Corp

Balance Sheet
Mirait Holdings Corp