3675 — Cross Marketing Balance Sheet

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Annual balance sheet for Cross Marketing, fiscal year end - June 30th, JPY millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 June 30th	2022 June 30th	2023 June 30th
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	2,714	5,218	5,174	5,542	6,478
Net Total Accounts Receivable
Net Total Receivables	3,608	3,104	3,127	3,399	3,101
Total Inventory
Total Other Current Assets
Total Current Assets	7,780	9,327	9,556	10,715	11,292
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	315	248	297	293	278
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	9,927	11,416	11,775	13,133	14,308
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	4,773	4,995	5,051	5,036	5,147
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	6,602	7,888	7,773	7,367	8,304
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	3,325	3,529	4,003	5,766	6,004
Total Liabilities & Shareholders' Equity	9,927	11,416	11,775	13,133	14,308
Total Common Shares Outstanding