7320 — Japan Living Warranty Balance Sheet

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

	2019 June 30th	2020 June 30th	C2021 June 30th	2022 June 30th	2023 June 30th
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	2,083	1,262	5,673	3,558	4,299
Net Total Accounts Receivable
Net Total Receivables	49.8	46.7	55.9	71.3	267
Prepaid Expenses
Total Other Current Assets
Total Current Assets	3,069	2,441	7,313	6,232	7,493
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	39.8	76.8	311	979	809
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	6,692	8,289	14,469	16,220	20,104
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,224	1,479	3,457	2,675	3,266
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	6,217	7,658	13,690	14,976	18,158
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	475	631	779	1,244	1,946
Total Liabilities & Shareholders' Equity	6,692	8,289	14,469	16,220	20,104
Total Common Shares Outstanding