3634 — Sockets Balance Sheet

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

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 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	766	794	788	723	679
Net Total Accounts Receivable
Net Total Receivables	254	218	153	199	180
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,051	1,037	965	949	885
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	15.5	13.5	0	0	0
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,259	1,208	1,055	1,037	971
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	131	120	111	127	156
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	204	204	200	224	265
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	1,056	1,004	855	813	706
Total Liabilities & Shareholders' Equity	1,259	1,208	1,055	1,037	971
Total Common Shares Outstanding