4849 — En Japan Balance Sheet

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Annual balance sheet for En Japan, 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
Short Term Investments
Cash and Short Term Investments	30,128	28,405	35,849	23,876	23,768
Net Total Accounts Receivable
Net Total Receivables	5,565	4,239	5,390	6,190	5,725
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	37,065	33,724	42,301	35,983	31,060
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,021	621	634	619	1,019
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	51,896	46,644	56,215	51,967	48,974
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	11,762	8,260	13,501	14,879	14,129
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	13,958	10,196	15,487	17,017	16,823
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	37,938	36,448	40,728	34,950	32,151
Total Liabilities & Shareholders' Equity	51,896	46,644	56,215	51,967	48,974
Total Common Shares Outstanding