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.

	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
Cash and Short Term Investments	982	528	415	322	418
Net Total Accounts Receivable
Net Total Receivables	188	155	112	75.9	76.7
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,199	759	549	415	520
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.225	1.03	0.497	1.79	1.43
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,232	809	558	424	529
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	263	158	232	283	255
Long Term Debt
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	486	368	405	420	361
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	747	441	154	4.04	169
Total Liabilities & Shareholders' Equity	1,232	809	558	424	529
Total Common Shares Outstanding