7386 — Japan Warranty Support Co Balance Sheet

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

	2020 September 30th	2021 September 30th	2022 September 30th	2023 September 30th
Period Length:	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	5,283	6,207	7,424	7,230
Net Total Accounts Receivable
Net Total Receivables	201	211	246	219
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	5,574	6,550	7,879	7,791
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	16.9	13.8	19.4	18.7
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	7,001	8,441	9,857	11,006
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,297	1,364	1,740	1,765
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	6,303	7,301	8,282	8,877
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	698	1,140	1,575	2,129
Total Liabilities & Shareholders' Equity	7,001	8,441	9,857	11,006
Total Common Shares Outstanding