4179 — G-NEXT Balance Sheet

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Annual balance sheet for G-NEXT, 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:	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	139	982	528	415	322
Net Total Accounts Receivable
Net Total Receivables	45.8	188	155	112	75.9
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	239	1,199	759	549	415
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.407	0.225	1.03	0.497	1.79
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	243	1,232	809	558	424
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	196	263	158	232	283
Long Term Debt
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	340	486	368	405	420
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	-97	747	441	154	4.04
Total Liabilities & Shareholders' Equity	243	1,232	809	558	424
Total Common Shares Outstanding