3135 — MarketEnterprise Co Balance Sheet

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

	2020 June 30th	2021 June 30th	2022 June 30th	2023 June 30th	2024 June 30th
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	1,256	1,469	942	1,644	1,487
Net Total Accounts Receivable
Net Total Receivables	1,284	581	971	1,111	1,886
Total Inventory
Total Other Current Assets
Total Current Assets	3,069	2,531	2,541	3,473	4,335
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	359	360	366	429	270
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	4,023	3,462	3,531	4,854	5,345
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,507	1,156	2,058	3,078	3,976
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	2,582	2,023	2,480	3,501	4,465
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	1,441	1,439	1,051	1,353	881
Total Liabilities & Shareholders' Equity	4,023	3,462	3,531	4,854	5,345
Total Common Shares Outstanding