7095 — Macbee Planet Balance Sheet

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Annual balance sheet for Macbee Planet, fiscal year end - April 30th, JPY millions except per share, conversion factor applied.

	2022 April 30th	C2023 April 30th	2024 April 30th	R2025 April 30th	2026 April 30th
Period Length:	12 M	—	12 M	12 M	12 M
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	2,098	9,663	11,327	7,506	7,373
Net Total Accounts Receivable
Net Total Receivables	1,912	3,794	4,152	8,266	8,754
Total Other Current Assets
Total Current Assets	4,120	13,877	15,823	16,376	16,571
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	63	100	82	581	390
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	5,881	17,655	20,228	23,068	24,091
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,547	7,409	8,553	9,205	8,536
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	3,171	9,557	10,271	10,915	11,476
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	2,710	8,098	9,957	12,153	12,615
Total Liabilities & Shareholders' Equity	5,881	17,655	20,228	23,068	24,091
Total Common Shares Outstanding