7374 — Interworks Confidence Balance Sheet

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

	2019 March 31st	2020 March 31st	2021 March 31st	2022 March 31st	2023 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	492	610	940	1,725	2,048
Net Total Accounts Receivable
Net Total Receivables	223	320	446	516	573
Total Other Current Assets
Total Current Assets	737	960	1,419	2,268	2,662
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	29.6	35.5	39.6	24.4	69.6
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,352	1,071	1,553	2,438	2,892
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	473	575	802	760	869
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	792	815	916	782	869
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	560	256	637	1,655	2,024
Total Liabilities & Shareholders' Equity	1,352	1,071	1,553	2,438	2,892
Total Common Shares Outstanding