3927 — Fuva Brain Balance Sheet

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Annual balance sheet for Fuva Brain, 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:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	1,530	1,344	1,416	1,434	1,666
Net Total Accounts Receivable
Net Total Receivables	141	288	285	393	524
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,751	1,770	2,076	2,584	3,326
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0	5.03	23.3	21.1	24
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2,033	2,232	3,227	4,352	5,604
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	364	479	751	1,320	1,831
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	800	854	1,821	3,014	4,066
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	1,233	1,378	1,406	1,339	1,538
Total Liabilities & Shareholders' Equity	2,033	2,232	3,227	4,352	5,604
Total Common Shares Outstanding