4418 — Japan Data Science Consortium Balance Sheet

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Annual balance sheet for Japan Data Science Consortium, fiscal year end - June 30th, JPY millions except per share, conversion factor applied.

	2022 June 30th	C2023 June 30th	2024 June 30th	2025 June 30th	2026 June 30th
Period Length:	12 M	—	12 M	12 M	12 M
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	3,354	3,146	2,298	2,777	5,128
Net Total Accounts Receivable
Net Total Receivables	165	199	2,713	2,433	2,942
Prepaid Expenses
Total Other Current Assets
Total Current Assets	3,545	3,440	5,181	5,536	8,246
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	45.8	62.5	72.5	66.3	118
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	3,729	4,221	7,605	7,987	10,638
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	141	569	2,422	2,510	2,565
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	142	660	4,315	4,202	4,036
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	3,588	3,561	3,291	3,785	6,602
Total Liabilities & Shareholders' Equity	3,729	4,221	7,605	7,987	10,638
Total Common Shares Outstanding