7351 — Goodpatch Balance Sheet

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Annual balance sheet for Goodpatch, fiscal year end - August 31st, JPY millions except per share, conversion factor applied.

	2019 August 31st	2020 August 31st	2021 August 31st	2022 August 31st	2023 August 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	509	940	2,780	2,910	3,274
Net Total Accounts Receivable
Net Total Receivables	179	235	285	349	456
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	722	1,219	3,137	3,312	3,800
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	65.9	149	118	59.8	46.8
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	822	1,511	3,440	4,170	4,672
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	320	382	551	709	608
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	358	573	868	961	728
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	463	938	2,571	3,209	3,944
Total Liabilities & Shareholders' Equity	822	1,511	3,440	4,170	4,672
Total Common Shares Outstanding