4418 — Japan Data Science Consortium Co Balance Sheet

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

	2021 June 30th	2022 June 30th	C2023 June 30th	2024 June 30th	2025 June 30th
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	3,016	3,354	3,146	2,298	2,777
Net Total Accounts Receivable
Net Total Receivables	86.7	165	199	2,713	2,433
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	3,116	3,545	3,440	5,181	5,536
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	41.4	45.8	62.5	72.5	66.3
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	3,188	3,729	4,221	7,605	7,987
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	116	141	569	2,422	2,510
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	137	142	660	4,315	4,202
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	3,052	3,588	3,561	3,291	3,785
Total Liabilities & Shareholders' Equity	3,188	3,729	4,221	7,605	7,987
Total Common Shares Outstanding