3930 — Hatena Co Balance Sheet

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

	2021 July 31st	2022 July 31st	2023 July 31st	2024 July 31st	2025 July 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	1,516	1,731	1,510	1,520	2,147
Net Total Accounts Receivable
Net Total Receivables	336	452	551	574	553
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,986	2,383	2,283	2,279	2,850
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	52.7	108	92.1	81.6	73.9
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2,610	2,973	2,881	2,909	3,451
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	285	478	353	310	595
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	318	529	393	350	635
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	2,291	2,445	2,489	2,559	2,816
Total Liabilities & Shareholders' Equity	2,610	2,973	2,881	2,909	3,451
Total Common Shares Outstanding