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.

	2019 March 31st	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 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	12,823	8,462	13,064	17,986	10,010
Net Total Accounts Receivable
Net Total Receivables	7,671	7,453	7,633	9,052	11,621
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	28,036	23,469	28,696	32,148	27,407
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,532	1,451	1,310	1,308	1,583
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	34,774	29,926	36,171	58,047	53,981
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	13,880	12,304	15,184	21,357	18,592
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	14,903	13,360	16,306	33,135	29,150
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	19,871	16,566	19,865	24,912	24,831
Total Liabilities & Shareholders' Equity	34,774	29,926	36,171	58,047	53,981
Total Common Shares Outstanding