9419 — WirelessGate Balance Sheet

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 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	1,148	1,361	1,450	1,779	1,830
Net Total Accounts Receivable
Net Total Receivables	1,083	818	806	839	837
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,891	2,411	2,586	2,743	2,810
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	93.8	54.9	38.6	24.3	15.6
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	3,752	3,037	2,940	2,969	2,992
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,740	2,043	2,005	1,943	1,666
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	2,950	2,144	2,016	1,953	1,676
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	802	893	924	1,015	1,316
Total Liabilities & Shareholders' Equity	3,752	3,037	2,940	2,969	2,992
Total Common Shares Outstanding