6538 — Disruptors Balance Sheet

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IndustrialsAdventurousMicro CapHigh Flyer

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

	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st	2025 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	1,746	2,410	2,327	990	1,067
Net Total Accounts Receivable
Net Total Receivables	307	357	370	491	512
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,075	2,783	2,759	1,552	1,642
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	30.5	27	24	38	34
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	4,519	5,153	5,964	4,023	3,788
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	775	990	1,031	1,078	966
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	1,565	1,521	2,269	1,935	1,590
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	2,953	3,632	3,695	2,088	2,198
Total Liabilities & Shareholders' Equity	4,519	5,153	5,964	4,023	3,788
Total Common Shares Outstanding