3486 — Global Link Management Balance Sheet

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Annual balance sheet for Global Link Management, fiscal year end - December 31st, JPY millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 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	1,888	2,272	2,481	3,532	8,649
Net Total Accounts Receivable
Net Total Receivables	-1.34	-3.7	-2.63	-4.3	-1.89
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	15,581	18,102	20,606	30,552	28,232
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	165	257	601	1,308	3,209
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	16,158	19,029	21,767	32,320	32,048
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	6,277	9,373	11,068	14,566	14,042
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	12,305	14,550	16,531	25,881	23,118
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	3,853	4,479	5,236	6,439	8,929
Total Liabilities & Shareholders' Equity	16,158	19,029	21,767	32,320	32,048
Total Common Shares Outstanding