Annual balance sheet for Gunosy, fiscal year end - May 31st, JPY millions except per share, conversion factor applied.
2022 May 31st | 2023 May 31st | 2024 May 31st | 2025 May 31st | 2026 May 31st | |
|---|---|---|---|---|---|
| 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 | |||||
| Cash and Short Term Investments | 6,492 | 5,925 | 5,874 | 5,369 | 5,436 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 772 | 669 | 676 | 926 | 651 |
| Total Other Current Assets | |||||
| Total Current Assets | 7,877 | 7,272 | 7,050 | 7,235 | 6,716 |
| Net Property, Plant And Equipment | 26 | 12 | 10 | 13 | 20 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 13,518 | 12,324 | 11,339 | 13,222 | 12,499 |
| Accounts Payable | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 1,563 | 1,438 | 1,306 | 1,573 | 1,518 |
| Long Term Debt | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 1,627 | 1,467 | 1,369 | 1,994 | 1,788 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 11,891 | 10,857 | 9,970 | 11,228 | 10,711 |
| Total Liabilities & Shareholders' Equity | 13,518 | 12,324 | 11,339 | 13,222 | 12,499 |
| Total Common Shares Outstanding |