Annual balance sheet for WingArc1st, fiscal year end - February 28th, JPY millions except per share, conversion factor applied.
2022 February 28th | 2023 February 28th | 2024 February 29th | 2025 February 28th | 2026 February 28th | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | Yuho | Yuho | Yuho | Yuho | Tanshin |
| Standards: | IFRS | IFRS | IFRS | IFRS | — |
| Status: | Final | Final | Final | Final | Final |
| Cash and Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 9,049 | 11,217 | 13,035 | 14,797 | 13,437 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 1,495 | 1,473 | 1,670 | 2,451 | 3,900 |
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 10,941 | 13,239 | 15,274 | 17,824 | 18,013 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 1,481 | 1,605 | 1,804 | 2,076 | 1,859 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 58,919 | 62,550 | 65,950 | 68,437 | 73,491 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 11,403 | 12,752 | 13,349 | 14,840 | 15,301 |
| Long Term Debt | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 28,376 | 28,033 | 26,876 | 26,645 | 26,491 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 30,543 | 34,517 | 39,074 | 41,792 | 47,000 |
| Total Liabilities & Shareholders' Equity | 58,919 | 62,550 | 65,950 | 68,437 | 73,491 |
| Total Common Shares Outstanding |