8029 — Look Holdings Balance Sheet

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

	C2019 December 31st	2020 December 31st	C2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	6,444	6,260	9,588	9,240	7,323
Net Total Accounts Receivable
Net Total Receivables	5,094	4,585	5,257	5,767	6,101
Total Inventory
Total Other Current Assets
Total Current Assets	23,164	21,878	25,413	28,035	27,932
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,915	3,820	3,896	3,823	3,840
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	47,214	46,722	50,602	54,459	56,858
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	17,699	10,254	11,489	12,219	11,165
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	23,077	22,581	24,521	24,546	22,435
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	24,137	24,141	26,081	29,913	34,423
Total Liabilities & Shareholders' Equity	47,214	46,722	50,602	54,459	56,858
Total Common Shares Outstanding