227A — Insight Lab Balance Sheet
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TechnologyHighly SpeculativeMicro Cap
Annual balance sheet for Insight Lab, fiscal year end - December 31st, JPY millions except per share, conversion factor applied.
2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|
| Period Length: | — | — | — | — |
| Source: | PROSPECTUS | PROSPECTUS | Yuho | Tanshin |
| Standards: | JAS | JAS | JAS | — |
| Status: | Final | Final | Final | Final |
| Cash and Equivalents | ||||
| Cash and Short Term Investments | 196 | 156 | 265 | 380 |
| Net Total Accounts Receivable | ||||
| Net Total Receivables | 221 | 223 | 266 | 276 |
| Prepaid Expenses | ||||
| Total Other Current Assets | ||||
| Total Current Assets | 439 | 406 | 561 | 704 |
| Gross Property, Plant And Equipment | ||||
| Accumulated Depreciation | ||||
| Net Property, Plant And Equipment | 4.4 | 37.7 | 33.9 | 40.9 |
| Long Term Notes Receivable | ||||
| Other Long Term Assets | ||||
| Total Assets | 481 | 505 | 645 | 787 |
| Accounts Payable | ||||
| Accrued Expenses | ||||
| Notes Payable / Short Term Debt | ||||
| Current Portion of Long Term Debt / Capital Leases | ||||
| Total Other Current Liabilities | ||||
| Total Current Liabilities | 281 | 234 | 339 | 341 |
| Long Term Debt | ||||
| Total Long Term Debt | ||||
| Total Debt | ||||
| Total Liabilities | 369 | 407 | 473 | 591 |
| Common Stock | ||||
| Retained Earnings (Accumulated Deficit) | ||||
| Total Equity | 112 | 97.6 | 173 | 196 |
| Total Liabilities & Shareholders' Equity | 481 | 505 | 645 | 787 |
| Total Common Shares Outstanding |