3647 — G Three Holdings Balance Sheet

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Annual balance sheet for G Three Holdings, fiscal year end - August 31st, JPY millions except per share, conversion factor applied.

	C2018 August 31st	2019 August 31st	2020 August 31st	2021 August 31st	2022 August 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho/A	Yuho/A	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	668	1,315	1,241	1,647	1,302
Net Total Accounts Receivable
Net Total Receivables	1,408	1,356	2,203	180	335
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	4,038	3,319	4,286	2,468	1,813
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	5,109	2,436	78.4	701	656
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	9,701	6,324	4,543	3,763	2,933
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	4,037	2,769	1,334	306	301
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	7,820	5,079	2,100	1,289	913
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	1,881	1,245	2,444	2,474	2,020
Total Liabilities & Shareholders' Equity	9,701	6,324	4,543	3,763	2,933
Total Common Shares Outstanding

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