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.

	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st	2025 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	794	788	723	679	465
Net Total Accounts Receivable
Net Total Receivables	218	153	199	180	205
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,037	965	949	885	697
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	13.5	0	0	0	0
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,208	1,055	1,037	971	815
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	120	111	127	156	143
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	204	200	224	265	262
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	1,004	855	813	706	552
Total Liabilities & Shareholders' Equity	1,208	1,055	1,037	971	815
Total Common Shares Outstanding