5029 — Circlace Balance Sheet

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

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	33	241	290	675	808
Net Total Accounts Receivable
Net Total Receivables	188	212	262	244	326
Prepaid Expenses
Total Other Current Assets
Total Current Assets	237	474	625	985	1,205
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	55.3	21.6	13.9	61.8	58.5
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	361	535	720	1,145	1,543
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	255	320	372	268	586
Long Term Debt
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	255	490	500	339	758
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	106	44.9	220	806	786
Total Liabilities & Shareholders' Equity	361	535	720	1,145	1,543
Total Common Shares Outstanding