4492 — Genetec Balance Sheet

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Annual balance sheet for Genetec, 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	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	675	1,123	1,482	1,045	1,076
Net Total Accounts Receivable
Net Total Receivables	966	992	782	1,254	1,564
Total Inventory
Total Other Current Assets
Total Current Assets	1,746	2,230	2,386	2,471	2,826
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	85.4	75.5	74.5	178	122
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,218	2,692	2,845	3,253	4,122
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	855	701	681	1,040	1,502
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	1,275	1,054	1,018	1,393	2,256
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	943	1,637	1,827	1,860	1,865
Total Liabilities & Shareholders' Equity	2,218	2,692	2,845	3,253	4,122
Total Common Shares Outstanding