3903 — Gumi Balance Sheet

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Annual balance sheet for Gumi, fiscal year end - April 30th, JPY millions except per share, conversion factor applied.

	2022 April 30th	2023 April 30th	2024 April 30th	2025 April 30th	2026 April 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	6,898	10,906	7,414	13,659	17,528
Net Total Accounts Receivable
Net Total Receivables	2,382	3,231	3,151	1,217	1,668
Prepaid Expenses
Total Other Current Assets
Total Current Assets	10,012	15,400	11,945	15,737	20,443
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	129	166	164	108	95
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	18,363	26,550	19,333	23,885	28,821
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	5,743	4,929	5,322	5,112	6,224
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	8,757	8,042	7,090	6,918	7,451
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	9,606	18,509	12,242	16,967	21,370
Total Liabilities & Shareholders' Equity	18,363	26,550	19,333	23,885	28,821
Total Common Shares Outstanding