4833 — Def Consulting Balance Sheet

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Consumer CyclicalsHighly SpeculativeMicro CapNeutral

Annual balance sheet for Def Consulting, 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:	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	1,501	1,816	891	486	656
Net Total Accounts Receivable
Net Total Receivables	1,293	229	242	55.6	93.5
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,954	2,124	1,242	609	768
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	4.27	0	2.15	0	0
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	3,137	2,163	1,481	622	841
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,752	642	397	72.7	104
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,917	681	410	73.6	104
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	1,220	1,483	1,071	548	737
Total Liabilities & Shareholders' Equity	3,137	2,163	1,481	622	841
Total Common Shares Outstanding