4481 — Base Co Balance Sheet

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TechnologyAdventurousSmall CapFalling Star

Annual balance sheet for Base Co, 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
Cash and Short Term Investments	5,868	7,181	7,487	10,190	10,551
Net Total Accounts Receivable
Net Total Receivables	1,654	1,608	2,309	2,502	3,846
Total Inventory
Total Other Current Assets
Total Current Assets	7,713	8,929	9,990	12,962	14,645
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	21.6	27.8	69.3	60.5	82.8
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	9,055	10,286	11,441	14,560	16,323
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,668	3,104	2,748	3,934	3,852
Long Term Debt
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	3,536	3,554	3,073	4,225	4,175
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	5,519	6,732	8,368	10,334	12,149
Total Liabilities & Shareholders' Equity	9,055	10,286	11,441	14,560	16,323
Total Common Shares Outstanding