4416 — True Data Balance Sheet

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Annual balance sheet for True Data, 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:	PROSPECTUS	PROSPECTUS	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	354	434	847	879	938
Net Total Accounts Receivable
Net Total Receivables	115	111	152	157	159
Prepaid Expenses
Total Other Current Assets
Total Current Assets	497	564	1,017	1,080	1,152
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	19.1	16.1	15.6	20.7	22.2
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	874	890	1,297	1,278	1,363
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	193	255	305	271	305
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	275	352	372	308	315
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	599	538	925	970	1,048
Total Liabilities & Shareholders' Equity	874	890	1,297	1,278	1,363
Total Common Shares Outstanding