2428 — Wellnet Balance Sheet

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Annual balance sheet for Wellnet, fiscal year end - June 30th, JPY millions except per share, conversion factor applied.

	2020 June 30th	2021 June 30th	2022 June 30th	2023 June 30th	2024 June 30th
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	8,690	10,504	13,129	14,071	16,657
Net Total Accounts Receivable
Net Total Receivables	475	480	538	604	809
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	14,504	14,034	16,864	18,756	21,747
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,851	4,348	4,207	3,888	3,791
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	20,075	21,257	23,643	24,892	27,141
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	12,867	11,960	14,206	15,106	16,918
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	13,065	14,082	16,232	17,065	18,762
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	7,010	7,176	7,411	7,827	8,379
Total Liabilities & Shareholders' Equity	20,075	21,257	23,643	24,892	27,141
Total Common Shares Outstanding