2412 — Benefit One Balance Sheet

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

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	8,462	13,064	17,986	10,010	8,475
Net Total Accounts Receivable
Net Total Receivables	7,453	7,633	9,052	11,621	8,486
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	23,469	28,696	32,148	27,407	24,142
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,451	1,310	1,308	1,583	1,577
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	29,926	36,171	58,047	53,981	50,587
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	12,304	15,184	21,357	18,592	16,870
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	13,360	16,306	33,135	29,150	26,256
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	16,566	19,865	24,912	24,831	24,331
Total Liabilities & Shareholders' Equity	29,926	36,171	58,047	53,981	50,587
Total Common Shares Outstanding