Annual balance sheet for User Local, fiscal year end - June 30th, JPY millions except per share, conversion factor applied.
2022 June 30th | 2023 June 30th | 2024 June 30th | 2025 June 30th | 2026 June 30th | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| 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 | 5,320 | 6,367 | 7,677 | 8,546 | 9,749 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 170 | 203 | 250 | 269 | 302 |
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 5,722 | 6,810 | 8,210 | 9,232 | 10,453 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 51.1 | 50.3 | 40.2 | 258 | 230 |
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 6,239 | 7,212 | 8,835 | 9,971 | 11,181 |
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 700 | 872 | 1,110 | 1,272 | 1,734 |
| Total Long Term Debt | |||||
| Total Debt | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 700 | 872 | 1,110 | 1,272 | 1,734 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| Other Equity | |||||
| Total Equity | 5,538 | 6,340 | 7,725 | 8,699 | 9,446 |
| Total Liabilities & Shareholders' Equity | 6,239 | 7,212 | 8,835 | 9,971 | 11,181 |
| Total Common Shares Outstanding |