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.

	2019 March 31st	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	26.2	139	982	528	415
Net Total Accounts Receivable
Net Total Receivables	89.6	45.8	188	155	112
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	180	239	1,199	759	549
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2.4	0.407	0.225	1.03	0.497
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	188	243	1,232	809	558
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	197	196	263	158	232
Long Term Debt
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	428	340	486	368	405
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	-240	-97	747	441	154
Total Liabilities & Shareholders' Equity	188	243	1,232	809	558
Total Common Shares Outstanding