- ¥3bn
- ¥1bn
- ¥3bn
- 77
- 32
- 43
- 51
Annual balance sheet for GameWith, fiscal year end - May 31st, JPY millions except per share, conversion factor applied.
2020 May 31st | 2021 May 31st | 2022 May 31st | 2023 May 31st | 2024 May 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 | 2,685 | 3,530 | 3,558 | 3,192 | 2,829 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 396 | 628 | 450 | 513 | 459 |
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 3,143 | 4,212 | 4,075 | 3,788 | 3,364 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 57.8 | 123 | 92.3 | 71.3 | 52 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Other Long Term Assets | |||||
Total Assets | 3,829 | 4,818 | 4,883 | 4,581 | 3,884 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 428 | 713 | 982 | 891 | 892 |
Long Term Debt | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Total Other Liabilities | |||||
Total Liabilities | 475 | 1,667 | 1,608 | 1,222 | 963 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Treasury Stock | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 3,354 | 3,151 | 3,275 | 3,359 | 2,921 |
Total Liabilities & Shareholders' Equity | 3,829 | 4,818 | 4,883 | 4,581 | 3,884 |
Total Common Shares Outstanding |