4446 — Link-U Balance Sheet

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

	2020 July 31st	2021 July 31st	2022 July 31st	2023 July 31st	R2024 July 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	1,434	1,042	924	1,756	1,907
Net Total Accounts Receivable
Net Total Receivables	344	442	725	1,070	1,058
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,810	1,550	1,783	2,999	3,416
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	90.7	194	175	137	369
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2,295	2,622	2,860	4,099	5,041
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	314	438	730	1,144	1,252
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	314	508	803	1,829	2,452
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	1,981	2,115	2,058	2,270	2,589
Total Liabilities & Shareholders' Equity	2,295	2,622	2,860	4,099	5,041
Total Common Shares Outstanding