6538 — Disruptors Balance Sheet

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IndustrialsAdventurousMicro CapNeutral

Annual balance sheet for Disruptors, 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	1,188	1,746	2,410	2,327	990
Net Total Accounts Receivable
Net Total Receivables	539	307	357	370	491
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,758	2,075	2,783	2,759	1,552
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	6.17	30.5	27	24	38
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	3,773	4,519	5,153	5,964	4,023
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	521	775	990	1,031	1,078
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	1,121	1,565	1,521	2,269	1,935
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Total Equity	2,652	2,953	3,632	3,695	2,088
Total Liabilities & Shareholders' Equity	3,773	4,519	5,153	5,964	4,023
Total Common Shares Outstanding