3739 — CommSeed Balance Sheet

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

	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	476	691	623	626	792
Net Total Accounts Receivable
Net Total Receivables	267	216	468	582	388
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	836	942	1,199	1,414	1,294
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	8.45	8.28	11	8.16	4.42
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,097	1,236	1,386	1,745	1,620
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	238	305	544	868	830
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	337	374	634	950	927
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	761	862	752	795	693
Total Liabilities & Shareholders' Equity	1,097	1,236	1,386	1,745	1,620
Total Common Shares Outstanding