4259 — ExaWizards Balance Sheet

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TechnologyHighly SpeculativeSmall CapHigh Flyer

Annual balance sheet for ExaWizards, 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:	PROSPECTUS	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	2,338	5,538	5,231	3,489	3,008
Net Total Accounts Receivable
Net Total Receivables	604	915	1,032	1,851	1,870
Total Other Current Assets
Total Current Assets	3,082	6,636	6,372	5,518	5,229
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	71.2	127	165	320	10
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	3,686	7,866	7,939	9,931	7,024
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	999	824	914	1,806	2,065
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,303	1,273	1,396	5,000	4,564
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	2,383	6,593	6,543	4,931	2,460
Total Liabilities & Shareholders' Equity	3,686	7,866	7,939	9,931	7,024
Total Common Shares Outstanding