4068 — Basis Balance Sheet

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IndustrialsAdventurousMicro CapNeutral

Annual balance sheet for Basis, fiscal year end - June 30th, JPY millions except per share, conversion factor applied.

	2020 June 30th	2021 June 30th	2022 June 30th	2023 June 30th	2024 June 30th
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	764	935	874	1,062	971
Net Total Accounts Receivable
Net Total Receivables	667	1,291	1,643	1,732	1,920
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,538	2,488	2,776	3,103	3,266
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	10.1	6.65	7.23	128	127
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,696	2,672	3,027	3,555	3,935
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	960	1,390	1,358	1,600	1,712
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	1,065	1,435	1,358	1,600	1,968
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	631	1,237	1,669	1,955	1,967
Total Liabilities & Shareholders' Equity	1,696	2,672	3,027	3,555	3,935
Total Common Shares Outstanding