3135 — MarketEnterprise Balance Sheet

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

	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th	2026 June 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
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	942	1,644	1,487	1,711	1,477
Net Total Accounts Receivable
Net Total Receivables	971	1,111	1,886	2,440	2,355
Total Inventory
Total Other Current Assets
Total Current Assets	2,541	3,473	4,335	5,032	4,780
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	366	429	270	313	283
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	3,531	4,854	5,345	6,238	5,881
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,058	3,078	3,976	4,276	4,139
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	2,480	3,501	4,465	4,877	4,579
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	1,051	1,353	881	1,362	1,302
Total Liabilities & Shareholders' Equity	3,531	4,854	5,345	6,238	5,881
Total Common Shares Outstanding