- ¥5bn
- ¥2bn
- ¥4bn
- 79
- 30
- 33
- 43
Annual balance sheet for GameWith, fiscal year end - May 31st, JPY millions except per share, conversion factor applied.
2019 May 31st | 2020 May 31st | 2021 May 31st | 2022 May 31st | 2023 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 | 2,709 | 2,685 | 3,530 | 3,558 | 3,192 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 530 | 396 | 628 | 450 | 513 |
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 3,311 | 3,143 | 4,212 | 4,075 | 3,788 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 94.1 | 57.8 | 123 | 92.3 | 71.3 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 3,766 | 3,829 | 4,818 | 4,883 | 4,581 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 416 | 428 | 713 | 982 | 891 |
| Long Term Debt | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 464 | 475 | 1,667 | 1,608 | 1,222 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 3,302 | 3,354 | 3,151 | 3,275 | 3,359 |
| Total Liabilities & Shareholders' Equity | 3,766 | 3,829 | 4,818 | 4,883 | 4,581 |
| Total Common Shares Outstanding |