4199 — Wonderplanet Balance Sheet

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

	2021 August 31st	2022 August 31st	2023 August 31st	2024 August 31st	2025 August 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	1,847	1,203	1,029	1,330	1,255
Net Total Accounts Receivable
Net Total Receivables	569	819	568	282	310
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,691	2,233	1,663	1,831	1,730
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	35.5	49.3	18.2	22.1	23.4
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	3,711	3,000	2,062	2,146	1,985
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,137	1,820	1,011	964	725
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	1,346	2,572	1,432	1,410	1,389
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	2,365	428	630	737	595
Total Liabilities & Shareholders' Equity	3,711	3,000	2,062	2,146	1,985
Total Common Shares Outstanding