4422 — Valuenex Japan Balance Sheet

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Annual balance sheet for Valuenex Japan, fiscal year end - July 31st, JPY millions except per share, conversion factor applied.

	2020 July 31st	2021 July 31st	2022 July 31st	2023 July 31st	2024 July 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	843	708	820	794	826
Net Total Accounts Receivable
Net Total Receivables	36	14.7	40.1	27.6	71.4
Total Inventory
Total Other Current Assets
Total Current Assets	904	755	893	873	938
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	70.5	56.4	52.6	48.3	44.9
Other Long Term Assets
Total Assets	1,001	840	968	941	1,007
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	137	141	231	161	218
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	144	153	231	161	218
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	856	687	736	780	790
Total Liabilities & Shareholders' Equity	1,001	840	968	941	1,007
Total Common Shares Outstanding