7618 — Pc Depot Balance Sheet

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

	2019 March 31st	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	9,543	8,384	11,408	10,205	6,785
Net Total Accounts Receivable
Net Total Receivables	8,970	9,320	9,316	10,199	11,670
Total Inventory
Total Other Current Assets
Total Current Assets	24,590	23,824	26,899	24,478	22,628
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	3,978	4,363	5,213	8,783	7,989
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	33,621	33,044	37,224	38,402	36,180
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	5,499	5,059	6,436	5,950	6,125
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	9,461	7,785	10,706	12,006	9,589
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	24,160	25,259	26,518	26,396	26,591
Total Liabilities & Shareholders' Equity	33,621	33,044	37,224	38,402	36,180
Total Common Shares Outstanding