6031 — Scigineer Balance Sheet

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

	2019 June 30th	2020 June 30th	2021 June 30th	2022 June 30th	2023 June 30th
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	447	324	246	1,749	1,167
Net Total Accounts Receivable
Net Total Receivables	69.2	140	152	404	599
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	540	534	487	2,257	1,829
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0	0	0	31.6	32.9
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	562	558	515	3,094	2,596
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	85.5	217	206	682	731
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	91.7	223	235	1,574	1,794
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	470	335	280	1,520	801
Total Liabilities & Shareholders' Equity	562	558	515	3,094	2,596
Total Common Shares Outstanding