3667 — Enish Balance Sheet

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 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	1,114	653	1,562	1,094	810
Net Total Accounts Receivable
Net Total Receivables	444	526	328	371	435
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,725	1,342	2,015	1,606	1,488
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0	8.21	12.4	15.4	0
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,047	1,536	2,250	1,893	1,761
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,204	971	1,120	1,381	868
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	1,206	975	1,123	1,385	871
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	841	562	1,127	509	889
Total Liabilities & Shareholders' Equity	2,047	1,536	2,250	1,893	1,761
Total Common Shares Outstanding