4165 — Plaid Balance Sheet

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Annual balance sheet for Plaid, fiscal year end - September 30th, JPY millions except per share, conversion factor applied.

	2020 September 30th	2021 September 30th	2022 September 30th	2023 September 30th	2024 September 30th
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	2,092	4,172	4,241	3,827	4,745
Net Total Accounts Receivable
Net Total Receivables	474	645	710	980	1,114
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,642	4,957	5,149	5,301	6,243
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	36.8	33.7	60.8	57.6	61.4
Net Goodwill
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	3,069	6,984	7,091	6,219	7,300
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,085	1,640	1,882	2,462	3,576
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,465	2,120	3,033	3,620	4,153
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	1,604	4,864	4,059	2,599	3,147
Total Liabilities & Shareholders' Equity	3,069	6,984	7,091	6,219	7,300
Total Common Shares Outstanding