2323 — fonfun Balance Sheet

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

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 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	494	531	614	606	678
Net Total Accounts Receivable
Net Total Receivables	101	103	118	103	123
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	620	671	750	737	814
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	9.87	6.23	6	5.3	3.13
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	884	904	950	1,032	1,009
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	174	183	220	273	181
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	355	334	397	439	387
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	529	570	553	593	622
Total Liabilities & Shareholders' Equity	884	904	950	1,032	1,009
Total Common Shares Outstanding