8155.T | Mimasu Semiconductor Industry Co., Ltd. Annual &

Annual Balance Sheets

(In JPY)

Breakdown	2024	2023	2022	2021	2020	2019
Total Assets	121.18 Billion	124.33 Billion	104.28 Billion	94.13 Billion	101.57 Billion	97.39 Billion
Total Current Assets	68.06 Billion	81.05 Billion	69.7 Billion	53.08 Billion	51.12 Billion	50.37 Billion
Cash And Short Term Investments	20.47 Billion	27.24 Billion	25.32 Billion	23.12 Billion	18.33 Billion	17.41 Billion
Cash and Cash Equivalents	20.47 Billion	27.24 Billion	25.32 Billion	23.12 Billion	18.33 Billion	17.41 Billion
Short Term Investments	1 Billion	-148 Million	-127 Million	-120 Million	-177 Million	-234 Million
Net Receivables	35.23 Billion	41.8 Billion	38.71 Billion	25.15 Billion	28.33 Billion	27.18 Billion
Inventory	11.54 Billion	10.4 Billion	5.65 Billion	4.8 Billion	4.45 Billion	5.41 Billion
Other Current Assets	813 Million	1.6 Billion	7 Million	3 Million	4 Million	361 Million
Total Non-Current Assets	53.11 Billion	43.27 Billion	34.56 Billion	41.05 Billion	50.44 Billion	47.01 Billion
Net PPE	48.25 Billion	37.78 Billion	30.42 Billion	38.1 Billion	47.3 Billion	43.82 Billion
Good Will And Intangible Assets	790 Million	809 Million	858 Million	936 Million	1.13 Billion	593 Million
Good Will	-	-	-	-	-	-
Intangible Assets	790 Million	809 Million	858 Million	936 Million	1.13 Billion	593 Million
Long-Term Investments	607 Million	609 Million	544 Million	567 Million	538 Million	576 Million
Tax Assets	2.97 Billion	3.98 Billion	2.65 Billion	1.36 Billion	1.38 Billion	1.92 Billion
Other Non Current Assets	492 Million	88 Million	88 Million	86 Million	86 Million	93 Million
Other Assets	-	3 Million	2 Million	3 Million	2 Million	4 Million
Total Liabilities	39.59 Billion	47.94 Billion	33.67 Billion	27.45 Billion	38.03 Billion	36.72 Billion
Total Current Liabilities	38.48 Billion	47.73 Billion	33.12 Billion	26.59 Billion	37.02 Billion	35.13 Billion
Account Payables	30.6 Billion	30.91 Billion	24.12 Billion	18.26 Billion	20.28 Billion	20.75 Billion
Tax Payables	-	3.17 Billion	2.93 Billion	1.47 Billion	387 Million	1.2 Billion
Short Term Debt	59 Million	-644 Million	-247 Million	100 Million	100 Million	100 Million
Deferred Revenue	275 Million	644 Million	247 Million	6.29 Billion	15.66 Billion	13.81 Billion
Other Current Liabilities	7.55 Billion	16.81 Billion	9 Billion	1.93 Billion	971 Million	457 Million
Total Non Current Liabilities	1.1 Billion	208 Million	551 Million	865 Million	1.01 Billion	1.59 Billion
Long-Term Debt	974 Million	-	-	-	-	100 Million
Deferred Revenue Non Current	-184 Million	-	-	-	-	-23 Million
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	129 Million	163 Million	507 Million	818 Million	988 Million	1.49 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	81.58 Billion	76.39 Billion	70.6 Billion	66.68 Billion	63.54 Billion	60.66 Billion
Stock Holders Equity	81.58 Billion	76.39 Billion	70.6 Billion	66.68 Billion	63.54 Billion	60.66 Billion
Common Stock	18.82 Billion	18.82 Billion	18.82 Billion	18.82 Billion	18.82 Billion	18.82 Billion
Retained Earnings	39.96 Billion	35.56 Billion	29.81 Billion	25.85 Billion	22.74 Billion	19.86 Billion
Accumulated other comprehensive income	893 Million	8.69 Billion	8.65 Billion	8.68 Billion	8.64 Billion	8.64 Billion
Common Stock Equity	81.58 Billion	76.39 Billion	70.6 Billion	66.68 Billion	63.54 Billion	60.66 Billion
Capital Lease Obligation	974 Million	-	-	-	-	-
Total Investments	607 Million	461 Million	417 Million	447 Million	361 Million	342 Million
Total Debt	1.03 Billion	-	-	100 Million	100 Million	200 Million
Net Debt	-19.44 Billion	-27.24 Billion	-25.32 Billion	-23.02 Billion	-18.23 Billion	-17.21 Billion

Breakdown	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2	2023 Q1
Total Assets	121.17 Billion	121.18 Billion	121.18 Billion	116.33 Billion	119.6 Billion	116.91 Billion
Total Current Assets	59.82 Billion	68.06 Billion	68.06 Billion	63.52 Billion	65.28 Billion	63.56 Billion
Cash And Short Term Investments	11.62 Billion	20.47 Billion	20.47 Billion	21.22 Billion	18.23 Billion	14.98 Billion
Cash and Cash Equivalents	11.62 Billion	20.47 Billion	20.47 Billion	21.22 Billion	18.23 Billion	14.98 Billion
Short Term Investments	-	1 Billion	1 Billion	-	1 Billion	-
Net Receivables	36.01 Billion	35.23 Billion	35.23 Billion	31.76 Billion	36.76 Billion	37.12 Billion
Inventory	10.67 Billion	11.54 Billion	11.54 Billion	9.57 Billion	9.4 Billion	9.92 Billion
Other Current Assets	1.51 Billion	813 Million	813 Million	967 Million	876 Million	1.52 Billion
Total Non-Current Assets	61.34 Billion	53.11 Billion	53.11 Billion	52.8 Billion	54.32 Billion	53.35 Billion
Net PPE	56.76 Billion	48.25 Billion	48.25 Billion	48.17 Billion	49.33 Billion	48.29 Billion
Good Will And Intangible Assets	785 Million	790 Million	790 Million	807 Million	797 Million	845 Million
Good Will	-	-	-	-	-	-
Intangible Assets	785 Million	790 Million	790 Million	-	-	-
Long-Term Investments	-	607 Million	607 Million	-	3.19 Billion	-
Tax Assets	-	2.97 Billion	2.97 Billion	-	-3.19 Billion	-
Other Non Current Assets	3.79 Billion	492 Million	492 Million	3.82 Billion	4.19 Billion	4.2 Billion
Other Assets	-	-	-	-	1 Million	2 Million
Total Liabilities	37.39 Billion	39.59 Billion	39.59 Billion	35.57 Billion	39.52 Billion	39.4 Billion
Total Current Liabilities	36.3 Billion	38.48 Billion	38.48 Billion	34.97 Billion	38.92 Billion	38.78 Billion
Account Payables	28.98 Billion	30.6 Billion	30.6 Billion	26.65 Billion	26.75 Billion	26.27 Billion
Tax Payables	-	-	-	-	1.75 Billion	603 Million
Short Term Debt	-	59 Million	59 Million	-	-	-
Deferred Revenue	-	275 Million	275 Million	-	-	-
Other Current Liabilities	7.32 Billion	7.55 Billion	7.55 Billion	8.32 Billion	12.17 Billion	12.5 Billion
Total Non Current Liabilities	1.08 Billion	1.1 Billion	1.1 Billion	598 Million	606 Million	620 Million
Long-Term Debt	-	974 Million	974 Million	-	-	-
Deferred Revenue Non Current	-	-184 Million	-184 Million	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	-	129 Million	129 Million	598 Million	606 Million	620 Million
Other Liabilities	-	-	-	-	-	-
Total Equity	83.77 Billion	81.58 Billion	81.58 Billion	80.75 Billion	80.07 Billion	77.51 Billion
Stock Holders Equity	83.77 Billion	81.58 Billion	81.58 Billion	80.75 Billion	80.07 Billion	77.51 Billion
Common Stock	18.82 Billion	18.82 Billion	18.82 Billion	18.82 Billion	18.82 Billion	18.82 Billion
Retained Earnings	50.71 Billion	39.96 Billion	39.96 Billion	47.75 Billion	47.09 Billion	44.57 Billion
Accumulated other comprehensive income	234 Million	893 Million	893 Million	167 Million	147 Million	109 Million
Common Stock Equity	83.77 Billion	81.58 Billion	81.58 Billion	80.75 Billion	80.07 Billion	77.51 Billion
Capital Lease Obligation	-	974 Million	974 Million	-	-	-
Total Investments	-	607 Million	607 Million	3.82 Billion	4.19 Billion	4.2 Billion
Total Debt	-	1.03 Billion	1.03 Billion	-	-	-
Net Debt	-11.62 Billion	-19.44 Billion	-19.44 Billion	-21.22 Billion	-18.23 Billion	-14.98 Billion

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