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.

	2020 June 30th	2021 June 30th	2022 June 30th	2023 June 30th	2024 June 30th
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho/A	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	1,087	9,160	461	156	273
Net Total Accounts Receivable
Net Total Receivables	369	22	594	486	41.5
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,323	9,233	1,124	675	368
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	381	0	11.3	0	0
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	5,671	9,541	2,859	1,744	1,430
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	2,726	2,919	1,958	1,843	1,244
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	4,674	3,938	2,287	1,843	1,244
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	998	5,603	572	-98.6	186
Total Liabilities & Shareholders' Equity	5,671	9,541	2,859	1,744	1,430
Total Common Shares Outstanding