4056 — Neural Balance Sheet

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TechnologyHighly SpeculativeSmall CapSucker Stock

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

	2019 December 31st	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	826	1,425	1,426	1,113	821
Net Total Accounts Receivable
Net Total Receivables	84.2	192	191	536	434
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	920	1,673	1,759	2,030	1,629
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	31.7	71	212	88.7	65.7
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,057	1,921	2,420	3,803	3,291
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	316	603	989	1,616	1,634
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	431	715	1,097	3,371	2,825
Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	626	1,206	1,323	432	467
Total Liabilities & Shareholders' Equity	1,057	1,921	2,420	3,803	3,291
Total Common Shares Outstanding
Total Preferred Shares Outstanding