6619 — W-Scope Balance Sheet

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Annual balance sheet for W-Scope, fiscal year end - January 31st, JPY millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2024 January 31st	2025 January 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	6,542	11,476	32,841	12,014	262
Net Total Accounts Receivable
Net Total Receivables	5,087	7,523	12,142	10,567	3,605
Total Inventory
Total Other Current Assets
Total Current Assets	16,534	26,171	56,848	36,264	6,761
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	50,684	53,190	78,628	129,829	13,254
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	70,227	83,366	139,526	171,000	60,079
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	23,177	16,564	16,847	33,232	8,492
Long Term Debt
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	60,293	52,754	89,112	117,374	10,405
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	9,934	30,612	50,414	53,626	49,674
Total Liabilities & Shareholders' Equity	70,227	83,366	139,526	171,000	60,079
Total Common Shares Outstanding