7094 — NexTone Balance Sheet

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Consumer CyclicalsHighly SpeculativeSmall CapHigh Flyer

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

	2021 March 31st	2022 March 31st	2023 March 31st	R2024 March 31st	2025 March 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	4,439	5,193	6,041	8,046	9,629
Net Total Accounts Receivable
Net Total Receivables	244	211	282	1,597	1,743
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	4,846	5,682	6,708	10,343	12,272
Net Property, Plant And Equipment	24.7	17.9	12.4	152	232
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	5,593	6,550	7,821	13,235	14,831
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	2,780	3,370	3,876	7,502	8,570
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	3,015	3,630	4,247	9,183	10,073
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	2,578	2,920	3,574	4,052	4,758
Total Liabilities & Shareholders' Equity	5,593	6,550	7,821	13,235	14,831
Total Common Shares Outstanding