6067 — Impact HD Balance Sheet

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Consumer CyclicalsSpeculativeSmall CapHigh Flyer

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

	C2018 December 31st	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st
Period Length:	—	—	—	—	—
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	1,594	1,475	4,172	4,048	3,863
Net Total Accounts Receivable
Net Total Receivables	1,156	1,660	2,225	2,047	2,569
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	3,191	3,778	7,266	7,531	8,085
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	75.6	103	388	314	209
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	3,618	5,516	8,595	8,903	9,314
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,065	1,877	3,084	2,355	2,450
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,736	3,954	5,920	4,832	4,058
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	1,882	1,563	2,676	4,071	5,256
Total Liabilities & Shareholders' Equity	3,618	5,516	8,595	8,903	9,314
Total Common Shares Outstanding