3664 — Mobcast Holdings Balance Sheet

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 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
Short Term Investments
Cash and Short Term Investments	509	338	856	602	457
Net Total Accounts Receivable
Net Total Receivables	688	452	379	304	285
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,764	1,575	1,997	1,438	1,167
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	877	944	943	925	909
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	3,622	2,790	3,171	2,496	2,247
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,880	1,373	1,208	987	796
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	2,757	2,616	2,435	2,141	1,931
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	865	174	736	355	316
Total Liabilities & Shareholders' Equity	3,622	2,790	3,171	2,496	2,247
Total Common Shares Outstanding