4052 — Ficha Balance Sheet

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Annual balance sheet for Ficha, fiscal year end - June 30th, JPY millions except per share, conversion factor applied.

	2019 June 30th	2020 June 30th	2021 June 30th	2022 June 30th	2023 June 30th
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	340	420	452	471	417
Net Total Accounts Receivable
Net Total Receivables	46.7	101	35.6	57.9	66.7
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	401	528	508	550	504
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	20.4	23.8	16.3	10.8	23.9
Net Intangible Assets
Other Long Term Assets
Total Assets	449	578	545	599	591
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	62.9	53.8	37.8	31	42.5
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	62.9	53.8	37.8	31	42.5
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	386	524	507	568	549
Total Liabilities & Shareholders' Equity	449	578	545	599	591
Total Common Shares Outstanding