3936 — Globalway Balance Sheet

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Annual balance sheet for Globalway, 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:	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	446	327	207	1,309	947
Net Total Accounts Receivable
Net Total Receivables	189	251	314	296	370
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	700	679	618	1,707	1,434
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0	0	0	5.37	45
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	722	720	632	1,747	1,706
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	395	379	339	418	345
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	513	511	435	593	590
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	209	209	197	1,154	1,116
Total Liabilities & Shareholders' Equity	722	720	632	1,747	1,706
Total Common Shares Outstanding