3665 — Enigmo Balance Sheet

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

	2021 January 31st	2022 January 31st	2023 January 31st	2024 January 31st	2025 January 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	11,808	12,845	10,316	10,729	9,288
Net Total Accounts Receivable
Net Total Receivables	417	379	632	378	291
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	12,339	13,313	11,665	11,271	10,334
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	68.7	46.5	62.1	69.1	145
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	12,737	13,676	12,685	13,225	14,444
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,509	2,810	2,531	2,691	2,572
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	3,517	2,817	2,539	2,699	3,012
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	9,221	10,859	10,145	10,526	11,432
Total Liabilities & Shareholders' Equity	12,737	13,676	12,685	13,225	14,444
Total Common Shares Outstanding