3623 — Billing System Balance Sheet

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IndustrialsAdventurousMicro CapNeutral

Annual balance sheet for Billing System, 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	7,004	8,793	14,883	13,579	19,577
Net Total Accounts Receivable
Net Total Receivables	202	379	285	336	377
Total Inventory
Total Other Current Assets
Total Current Assets	7,563	9,754	15,755	14,787	20,900
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	31.7	23.2	48.5	34	119
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	7,807	9,997	16,023	15,162	21,292
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	5,873	7,974	13,921	12,729	18,602
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	5,958	8,062	14,019	12,899	18,790
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	1,849	1,936	2,004	2,263	2,501
Total Liabilities & Shareholders' Equity	7,807	9,997	16,023	15,162	21,292
Total Common Shares Outstanding