4489 — Payroll Balance Sheet

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

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	Yuho	Yuho	Tanshin
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	747	1,134	1,460	1,282	1,308
Net Total Accounts Receivable
Net Total Receivables	1,105	1,297	1,608	1,791	1,928
Total Other Current Assets
Total Current Assets	1,998	2,606	3,256	3,251	3,476
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,547	1,373	1,700	1,372	1,628
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	20,268	20,731	21,837	21,641	22,217
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,596	3,168	3,512	3,360	6,740
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	10,438	10,143	9,593	8,559	8,266
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	9,829	10,588	12,244	13,082	13,951
Total Liabilities & Shareholders' Equity	20,268	20,731	21,837	21,641	22,217
Total Common Shares Outstanding