3628 — Data Horizon Balance Sheet

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

	2022 June 30th	2023 June 30th	2024 June 30th	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	9 M	12 M
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	380	1,078	1,425	1,224	1,016
Net Total Accounts Receivable
Net Total Receivables	540	850	669	2,702	3,277
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,049	2,147	2,323	4,109	4,480
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	413	419	401	373	364
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2,264	6,390	6,660	6,095	6,800
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	933	1,909	1,406	3,319	3,388
Long Term Debt
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	1,008	2,423	3,469	5,874	6,324
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	1,256	3,968	3,192	222	476
Total Liabilities & Shareholders' Equity	2,264	6,390	6,660	6,095	6,800
Total Common Shares Outstanding