3021 — Pacific Net Co Balance Sheet

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Annual balance sheet for Pacific Net Co, fiscal year end - May 31st, JPY millions except per share, conversion factor applied.

	2021 May 31st	2022 May 31st	2023 May 31st	2024 May 31st	2025 May 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	1,811	916	1,172	1,382	1,215
Net Total Accounts Receivable
Net Total Receivables	360	418	542	665	876
Total Inventory
Total Other Current Assets
Total Current Assets	2,357	1,736	1,894	2,351	2,360
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,995	4,603	5,573	7,541	9,351
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	5,792	6,835	8,008	10,494	12,365
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,993	2,365	2,723	3,186	4,130
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	3,366	4,299	5,268	7,431	8,987
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	2,426	2,536	2,740	3,062	3,378
Total Liabilities & Shareholders' Equity	5,792	6,835	8,008	10,494	12,365
Total Common Shares Outstanding