2173 — Hakuten Balance Sheet

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

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	838	2,014	1,578	1,029	2,643
Net Total Accounts Receivable
Net Total Receivables	2,147	1,495	2,201	2,569	3,045
Total Inventory
Total Other Current Assets
Total Current Assets	3,516	3,867	4,106	4,020	6,495
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	232	159	329	333	685
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	4,373	4,447	4,775	4,942	7,902
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,055	3,112	2,744	2,778	3,231
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	3,118	3,474	3,031	2,950	4,547
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	1,255	974	1,745	1,992	3,355
Total Liabilities & Shareholders' Equity	4,373	4,447	4,775	4,942	7,902
Total Common Shares Outstanding