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.

	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	434	847	879	938	860
Net Total Accounts Receivable
Net Total Receivables	111	152	157	159	196
Prepaid Expenses
Total Other Current Assets
Total Current Assets	564	1,017	1,080	1,152	1,142
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	16.1	15.6	20.7	22.2	26.6
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	890	1,297	1,278	1,363	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	255	305	271	305	278
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	352	372	308	315	282
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	538	925	970	1,048	1,081
Total Liabilities & Shareholders' Equity	890	1,297	1,278	1,363	1,363
Total Common Shares Outstanding