2158 — FRONTEO Balance Sheet

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

	2019 March 31st	2020 March 31st	2021 March 31st	2022 March 31st	2023 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	3,926	1,572	3,005	3,461	1,476
Net Total Accounts Receivable
Net Total Receivables	2,582	2,458	1,966	1,753	1,538
Total Inventory
Total Other Current Assets
Total Current Assets	6,863	4,708	5,541	5,941	3,663
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	743	648	1,164	709	427
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	13,443	10,462	11,943	11,825	9,145
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	4,747	5,990	4,047	2,600	2,209
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	8,870	7,217	7,299	5,384	4,095
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	4,572	3,244	4,644	6,441	5,050
Total Liabilities & Shareholders' Equity	13,443	10,462	11,943	11,825	9,145
Total Common Shares Outstanding