4824 — Mediaseek Balance Sheet

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

	2019 July 31st	2020 July 31st	2021 July 31st	2022 July 31st	2023 July 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	608	861	991	497	441
Net Total Accounts Receivable
Net Total Receivables	300	303	156	112	215
Total Inventory
Total Other Current Assets
Total Current Assets	1,148	1,413	1,404	766	724
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	47.8	29.1	4.82	35.4	29.7
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	3,676	5,215	5,088	3,772	3,857
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	348	510	242	124	159
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,061	1,700	1,171	688	711
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	2,615	3,515	3,917	3,084	3,146
Total Liabilities & Shareholders' Equity	3,676	5,215	5,088	3,772	3,857
Total Common Shares Outstanding