4481 — Base Co Balance Sheet

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TechnologyAdventurousSmall CapNeutral

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 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
Cash and Short Term Investments	7,181	7,487	10,190	10,551	11,617
Net Total Accounts Receivable
Net Total Receivables	1,608	2,309	2,502	3,846	4,143
Total Inventory
Total Other Current Assets
Total Current Assets	8,929	9,990	12,962	14,645	15,902
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	27.8	69.3	60.5	82.8	81.2
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	10,286	11,441	14,560	16,323	17,745
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,104	2,748	3,934	3,852	4,145
Long Term Debt
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	3,554	3,073	4,225	4,175	4,512
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	6,732	8,368	10,334	12,149	13,233
Total Liabilities & Shareholders' Equity	10,286	11,441	14,560	16,323	17,745
Total Common Shares Outstanding