4490 — VisasQ Balance Sheet

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Annual balance sheet for VisasQ, fiscal year end - February 28th, JPY millions except per share, conversion factor applied.

	2021 February 28th	2022 February 28th	2023 February 28th	2024 February 29th	2025 February 28th
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	1,358	3,123	3,875	4,307	4,595
Net Total Accounts Receivable
Net Total Receivables	412	1,622	1,774	2,207	2,239
Total Other Current Assets
Total Current Assets	1,799	5,076	5,990	6,968	7,154
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	23	66.8	80.1	34	29.5
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,969	18,751	20,884	7,294	7,511
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	759	2,996	3,522	4,114	4,157
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	949	8,702	8,806	6,992	6,645
Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	1,020	10,048	12,079	302	865
Total Liabilities & Shareholders' Equity	1,969	18,751	20,884	7,294	7,511
Total Common Shares Outstanding
Total Preferred Shares Outstanding