2170 — Link and Motivation Balance Sheet

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Annual balance sheet for Link and Motivation, fiscal year end - December 31st, JPY millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	C2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	2,177	6,463	4,926	6,124	7,401
Net Total Accounts Receivable
Net Total Receivables	4,155	4,079	4,180	3,970	4,315
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	11,454	11,389	9,732	10,633	12,701
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	17,400	13,953	4,786	3,907	4,190
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	44,787	41,083	30,062	28,908	30,843
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	12,831	15,944	15,018	11,737	13,127
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	37,744	37,323	22,568	19,850	20,677
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	7,043	3,760	7,494	9,058	10,166
Total Liabilities & Shareholders' Equity	44,787	41,083	30,062	28,908	30,843
Total Common Shares Outstanding