4495 — i Cubed Systems Balance Sheet

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Annual balance sheet for i Cubed Systems, fiscal year end - June 30th, JPY millions except per share, conversion factor applied.

	2021 June 30th	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th
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	2,306	2,487	2,297	2,078	2,442
Net Total Accounts Receivable
Net Total Receivables	197	234	261	332	419
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,561	2,780	2,646	2,525	2,983
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	36.9	31.9	33.9	44.1	36.2
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2,831	3,203	3,399	3,609	4,439
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	1,049	979	826	1,030	1,487
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,149	981	830	1,033	1,870
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	1,681	2,222	2,570	2,577	2,568
Total Liabilities & Shareholders' Equity	2,831	3,203	3,399	3,609	4,439
Total Common Shares Outstanding