6562 — Geniee Balance Sheet

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Consumer CyclicalsSpeculativeSmall CapNeutral

Annual balance sheet for Geniee, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.

	2021 March 31st	R2022 March 31st	R2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	1,092	1,582	2,851	2,460	2,973
Net Total Accounts Receivable
Net Total Receivables	1,447	2,030	2,410	3,095	4,464
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,727	3,802	5,635	5,944	7,887
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	447	592	973	642	1,921
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	5,652	7,659	17,780	19,197	23,884
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,154	3,650	10,253	4,876	7,368
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	2,995	4,818	12,785	11,949	15,996
Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	2,657	2,842	4,995	7,248	7,887
Total Liabilities & Shareholders' Equity	5,652	7,659	17,780	19,197	23,884
Total Common Shares Outstanding
Total Preferred Shares Outstanding