3909 — Showcase Balance Sheet

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	2,206	1,884	1,747	1,398	1,332
Net Total Accounts Receivable
Net Total Receivables	191	208	628	463	707
Total Inventory
Total Other Current Assets
Total Current Assets	2,478	2,180	2,995	2,448	2,994
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	85.5	81	79.5	64.4	114
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,950	2,684	4,003	3,461	3,486
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	481	375	1,011	1,334	1,405
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	780	504	2,404	2,580	2,690
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	2,170	2,180	1,599	881	796
Total Liabilities & Shareholders' Equity	2,950	2,684	4,003	3,461	3,486
Total Common Shares Outstanding