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.

	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st	2025 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	207	1,309	947	917	559
Net Total Accounts Receivable
Net Total Receivables	314	296	370	636	774
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	618	1,707	1,434	1,723	1,601
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0	5.37	45	0	0
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	632	1,747	1,706	1,948	1,773
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	339	418	345	460	597
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	435	593	590	907	1,056
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	197	1,154	1,116	1,042	717
Total Liabilities & Shareholders' Equity	632	1,747	1,706	1,948	1,773
Total Common Shares Outstanding