3808 — OKWAVE Balance Sheet

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Annual balance sheet for OKWAVE, fiscal year end - June 30th, JPY millions except per share, conversion factor applied.

	2019 June 30th	2020 June 30th	2021 June 30th	2022 June 30th	2023 June 30th
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho/A	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	1,963	1,087	9,160	461	156
Net Total Accounts Receivable
Net Total Receivables	1,763	369	22	594	486
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	8,129	2,323	9,233	1,124	675
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	133	381	0	11.3	0
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	12,669	5,671	9,541	2,859	1,744
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	6,992	2,726	2,919	1,958	1,843
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	8,945	4,674	3,938	2,287	1,843
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	3,723	998	5,603	572	-98.6
Total Liabilities & Shareholders' Equity	12,669	5,671	9,541	2,859	1,744
Total Common Shares Outstanding