6025 — Japan PC Service Balance Sheet

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Annual balance sheet for Japan PC Service, fiscal year end - August 31st, JPY millions except per share, conversion factor applied.

	2022 August 31st	2023 August 31st	2024 August 31st	2025 August 31st	2026 August 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Preliminary
Cash and Equivalents
Cash and Short Term Investments	496	665	667	661	901
Net Total Accounts Receivable
Net Total Receivables	587	401	544	621	548
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,600	1,484	1,670	1,834	2,015
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	57.9	58.7	47.3	76.8	83
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,281	1,997	2,100	2,300	2,439
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,420	1,387	1,459	1,393	1,400
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	2,085	1,851	1,835	2,024	2,174
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	195	145	265	276	266
Total Liabilities & Shareholders' Equity	2,281	1,997	2,100	2,300	2,439
Total Common Shares Outstanding