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.

	2020 January 31st	2021 January 31st	2022 January 31st	2023 January 31st	2024 January 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	8,186	11,808	12,845	10,316	10,729
Net Total Accounts Receivable
Net Total Receivables	300	417	379	632	378
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	8,648	12,339	13,313	11,665	11,271
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	61.9	68.7	46.5	62.1	69.1
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	8,835	12,737	13,676	12,685	13,225
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	1,448	3,509	2,810	2,531	2,691
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	1,464	3,517	2,817	2,539	2,699
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	7,372	9,221	10,859	10,145	10,526
Total Liabilities & Shareholders' Equity	8,835	12,737	13,676	12,685	13,225
Total Common Shares Outstanding