4377 — One Career Balance Sheet

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TechnologyHighly SpeculativeSmall CapHigh Flyer

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

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	658	847	2,234	2,658	3,187
Net Total Accounts Receivable
Net Total Receivables	39.1	95.4	89.2	111	166
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	723	971	2,363	2,828	3,435
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	3.85	85.2	86.9	88.6	160
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	886	1,294	2,746	3,316	4,190
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	533	638	666	882	1,134
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	836	1,175	897	1,021	1,134
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	50.2	119	1,849	2,295	3,056
Total Liabilities & Shareholders' Equity	886	1,294	2,746	3,316	4,190
Total Common Shares Outstanding