9610 — Wilson Learning Worldwide Balance Sheet

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Annual balance sheet for Wilson Learning Worldwide, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.

	2019 March 31st	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	1,983	1,482	1,206	869	748
Net Total Accounts Receivable
Net Total Receivables	899	450	426	608	564
Total Inventory
Total Other Current Assets
Total Current Assets	3,005	2,180	1,736	1,568	1,465
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	16.3	39.4	31.8	19.5	2
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	3,525	2,541	2,072	1,809	2,125
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	760	653	737	599	612
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	943	853	974	818	1,016
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	2,582	1,688	1,098	991	1,110
Total Liabilities & Shareholders' Equity	3,525	2,541	2,072	1,809	2,125
Total Common Shares Outstanding