3928 — Mynet Balance Sheet

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

	C2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 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
Cash and Short Term Investments	2,194	2,756	3,500	1,977	1,531
Net Total Accounts Receivable
Net Total Receivables	1,564	1,172	1,239	1,222	1,124
Total Other Current Assets
Total Current Assets	4,013	4,118	4,991	3,616	2,904
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	122	61.9	74.4	53.1	20.2
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	5,028	5,050	5,815	4,360	3,743
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,155	1,776	1,642	1,773	1,685
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	3,650	2,531	2,997	3,364	2,588
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	1,378	2,519	2,818	996	1,155
Total Liabilities & Shareholders' Equity	5,028	5,050	5,815	4,360	3,743
Total Common Shares Outstanding