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.

	2021 July 31st	2022 July 31st	2023 July 31st	2024 July 31st	2025 July 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	708	820	794	826	709
Net Total Accounts Receivable
Net Total Receivables	14.7	40.1	27.6	71.4	84.9
Total Inventory
Total Other Current Assets
Total Current Assets	755	893	873	938	851
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	56.4	52.6	48.3	44.9	41.7
Other Long Term Assets
Total Assets	840	968	941	1,007	912
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	141	231	161	218	202
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	153	231	161	218	202
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	687	736	780	790	709
Total Liabilities & Shareholders' Equity	840	968	941	1,007	912
Total Common Shares Outstanding