9658 — Business Brain Showa-Ota Balance Sheet

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Annual balance sheet for Business Brain Showa-Ota, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.

	2019 March 31st	R2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	6,707	7,144	8,966	9,042	11,326
Net Total Accounts Receivable
Net Total Receivables	4,566	5,627	5,856	7,945	7,773
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	12,054	14,019	15,966	18,453	20,711
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	329	2,654	2,046	4,680	3,906
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	16,126	20,651	22,786	28,296	30,393
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	4,382	6,153	6,968	8,687	9,980
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	7,609	11,385	12,156	15,404	15,435
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	8,516	9,266	10,630	12,892	14,958
Total Liabilities & Shareholders' Equity	16,126	20,651	22,786	28,296	30,393
Total Common Shares Outstanding