7725 — Inter Action Balance Sheet

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

	2019 May 31st	2020 May 31st	2021 May 31st	2022 May 31st	2023 May 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	4,853	4,952	7,262	6,788	6,902
Net Total Accounts Receivable
Net Total Receivables	2,521	2,062	1,402	1,469	1,551
Total Inventory
Total Other Current Assets
Total Current Assets	8,912	8,575	10,146	10,216	11,296
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	704	683	669	621	642
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	10,389	10,006	11,565	11,533	12,610
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,360	1,645	1,774	1,546	1,880
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	3,082	2,133	2,527	2,192	2,478
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	7,307	7,873	9,038	9,341	10,132
Total Liabilities & Shareholders' Equity	10,389	10,006	11,565	11,533	12,610
Total Common Shares Outstanding