3962 — Change Holdings Balance Sheet

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Annual balance sheet for Change Holdings, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.

	R2019 September 30th	2020 September 30th	2021 September 30th	2022 March 31st	2023 March 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	3,955	8,171	29,291	31,793	25,104
Net Total Accounts Receivable
Net Total Receivables	1,610	2,922	3,226	3,430	10,331
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	5,743	11,306	32,956	35,661	36,699
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	515	274	403	669	2,548
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	11,444	17,094	39,386	42,728	52,943
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,797	5,155	5,545	5,873	9,651
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	5,590	9,134	8,931	9,248	16,466
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	5,855	7,959	30,455	33,480	36,477
Total Liabilities & Shareholders' Equity	11,444	17,094	39,386	42,728	52,943
Total Common Shares Outstanding