4477 — Base Balance Sheet

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TechnologyHighly SpeculativeSmall CapNeutral

Annual balance sheet for Base, fiscal year end - December 31st, JPY millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	7,195	22,272	24,053	22,410	22,227
Net Total Accounts Receivable
Net Total Receivables	2,757	4,909	6,536	7,847	13,621
Total Other Current Assets
Total Current Assets	10,065	27,694	31,433	30,946	36,965
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	122	120	101	0	0
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	10,459	28,506	31,991	31,278	37,297
Accounts Payable
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	7,244	12,224	16,823	17,720	24,244
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	7,300	12,288	16,886	17,777	24,297
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	3,158	16,218	15,105	13,501	13,000
Total Liabilities & Shareholders' Equity	10,459	28,506	31,991	31,278	37,297
Total Common Shares Outstanding