3623 — Billing System Balance Sheet

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Annual balance sheet for Billing System, 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	8,793	14,883	13,579	19,577	23,804
Net Total Accounts Receivable
Net Total Receivables	379	285	336	377	457
Total Inventory
Total Other Current Assets
Total Current Assets	9,754	15,755	14,787	20,900	25,559
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	23.2	48.5	34	119	102
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	9,997	16,023	15,162	21,292	25,954
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	7,974	13,921	12,729	18,602	22,938
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	8,062	14,019	12,899	18,790	23,122
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	1,936	2,004	2,263	2,501	2,832
Total Liabilities & Shareholders' Equity	9,997	16,023	15,162	21,292	25,954
Total Common Shares Outstanding