3475 — Good Com Asset Co Balance Sheet

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Annual balance sheet for Good Com Asset Co, fiscal year end - October 31st, JPY millions except per share, conversion factor applied.

	2021 October 31st	2022 October 31st	2023 October 31st	2024 October 31st	2025 October 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	7,974	11,677	8,061	11,662	9,743
Net Total Accounts Receivable
Net Total Receivables	-36.8	-75.7	-219	-229	-179
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	19,653	23,634	53,002	38,286	42,580
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	80.8	71.1	69.8	70.2	82.9
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	20,446	24,452	53,497	39,460	46,289
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	7,236	8,045	30,564	13,345	13,601
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	11,237	12,980	41,889	25,523	32,087
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	9,209	11,472	11,608	13,937	14,202
Total Liabilities & Shareholders' Equity	20,446	24,452	53,497	39,460	46,289
Total Common Shares Outstanding