222A — Nippon Information Control System Balance Sheet

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TechnologyHighly SpeculativeMicro Cap

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

	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—
Source:	PROSPECTUS	PROSPECTUS	Tanshin
Standards:	JAS	JAS	—
Status:	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	36.9	41.6	146
Net Total Accounts Receivable
Net Total Receivables	161	223	96.2
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	207	275	258
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	16.5	14.8	16.5
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	332	404	391
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	125	178	117
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	286	316	260
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	46.8	88	131
Total Liabilities & Shareholders' Equity	332	404	391
Total Common Shares Outstanding