8005 — Scroll Balance Sheet

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Consumer CyclicalsBalancedSmall CapSuper Stock

Annual balance sheet for Scroll, 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:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	4,828	8,084	7,142	10,267	7,396
Net Total Accounts Receivable
Net Total Receivables	12,554	14,591	15,623	15,760	18,997
Total Inventory
Total Other Current Assets
Total Current Assets	26,976	32,241	32,233	36,149	36,212
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	12,698	13,728	13,537	12,928	12,469
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	43,270	49,903	49,711	53,200	53,258
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	16,077	18,651	12,051	16,529	18,195
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	21,808	23,255	19,674	21,203	19,875
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	21,462	26,648	30,037	31,997	33,383
Total Liabilities & Shareholders' Equity	43,270	49,903	49,711	53,200	53,258
Total Common Shares Outstanding