4073 — Global Communication Planning Balance Sheet

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Annual balance sheet for Global Communication Planning, fiscal year end - June 30th, JPY millions except per share, conversion factor applied.

	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th	2026 June 30th
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	447	791	769	815	693
Net Total Accounts Receivable
Net Total Receivables	449	303	324	374	500
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,107	1,545	1,517	1,590	1,504
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	92.1	0	8.41	21.9	20.3
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,515	1,571	1,765	2,005	1,999
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	366	1,069	1,114	1,113	1,182
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	376	1,231	1,349	1,735	1,644
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	1,139	340	415	270	355
Total Liabilities & Shareholders' Equity	1,515	1,571	1,765	2,005	1,999
Total Common Shares Outstanding