9165 — Qualtec Co Balance Sheet

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

	2021 June 30th	2022 June 30th	2023 June 30th	2024 June 30th
Period Length:	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	1,263	1,461	1,263	1,903
Net Total Accounts Receivable
Net Total Receivables	494	614	646	752
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,913	2,218	2,075	2,894
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,089	915	863	931
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	3,285	3,398	3,178	4,141
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	600	692	488	689
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	1,366	1,151	797	985
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	1,919	2,247	2,380	3,156
Total Liabilities & Shareholders' Equity	3,285	3,398	3,178	4,141
Total Common Shares Outstanding