3655 — BrainPad Balance Sheet

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

	2019 June 30th	2020 June 30th	2021 June 30th	2022 June 30th	2023 June 30th
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	2,077	2,985	3,431	2,908	2,507
Net Total Accounts Receivable
Net Total Receivables	885	864	1,029	953	1,286
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	3,232	4,109	4,938	4,438	4,141
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	82.8	134	86.8	608	535
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	3,868	4,984	5,779	6,149	6,516
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,111	873	1,104	1,151	1,382
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	1,179	955	1,104	1,301	1,621
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	2,689	4,029	4,674	4,848	4,896
Total Liabilities & Shareholders' Equity	3,868	4,984	5,779	6,149	6,516
Total Common Shares Outstanding