3823 — The Why How Do Balance Sheet

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Annual balance sheet for The Why How Do, fiscal year end - August 31st, JPY millions except per share, conversion factor applied.

	2019 August 31st	2020 August 31st	2021 August 31st	2022 August 31st	2023 August 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	455	591	736	1,104	520
Net Total Accounts Receivable
Net Total Receivables	174	129	99.5	142	172
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	816	822	956	1,413	830
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	199	116	102	29.9	57.9
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,161	1,624	1,406	1,670	1,354
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	499	405	266	222	241
Long Term Debt
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	539	652	658	573	595
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	1,622	972	748	1,097	759
Total Liabilities & Shareholders' Equity	2,161	1,624	1,406	1,670	1,354
Total Common Shares Outstanding