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.

	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	737	623	1,530	1,344	1,416
Net Total Accounts Receivable
Net Total Receivables	115	114	141	288	285
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	941	812	1,751	1,770	2,076
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	84.7	84.4	0	5.03	23.3
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,183	1,165	2,033	2,232	3,227
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	320	348	364	479	751
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	732	770	800	854	1,821
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	451	394	1,233	1,378	1,406
Total Liabilities & Shareholders' Equity	1,183	1,165	2,033	2,232	3,227
Total Common Shares Outstanding