Annual balance sheet for GameWith, fiscal year end - May 31st, JPY millions except per share, conversion factor applied.
2022 May 31st | 2023 May 31st | 2024 May 31st | 2025 May 31st | 2026 May 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| 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 | 3,558 | 3,192 | 2,829 | 2,143 | 2,321 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 450 | 513 | 459 | 539 | 532 |
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 4,075 | 3,788 | 3,364 | 2,778 | 2,963 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 92.3 | 71.3 | 52 | 52.8 | 32 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 4,883 | 4,581 | 3,884 | 3,347 | 3,565 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 982 | 891 | 892 | 641 | 814 |
| Long Term Debt | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 1,608 | 1,222 | 963 | 672 | 855 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 3,275 | 3,359 | 2,921 | 2,675 | 2,711 |
| Total Liabilities & Shareholders' Equity | 4,883 | 4,581 | 3,884 | 3,347 | 3,565 |
| Total Common Shares Outstanding |