9240 — Delivery Consulting Balance Sheet

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

	2020 July 31st	2021 July 31st	2022 July 31st	2023 July 31st	2024 July 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	348	836	1,006	786	958
Net Total Accounts Receivable
Net Total Receivables	148	193	192	222	243
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	550	1,065	1,247	1,147	1,302
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	29.1	23.8	16.5	82.7	78.3
Net Intangible Assets
Other Long Term Assets
Total Assets	651	1,131	1,381	1,319	1,487
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	348	433	398	317	374
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	479	571	478	385	420
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	171	560	903	934	1,067
Total Liabilities & Shareholders' Equity	651	1,131	1,381	1,319	1,487
Total Common Shares Outstanding