5128 — Wow World Balance Sheet

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

	2019 March 31st	2020 March 31st	2021 March 31st	R2022 March 31st	2023 March 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	759	905	1,183	976	1,563
Net Total Accounts Receivable
Net Total Receivables	249	238	320	388	402
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,169	1,317	1,744	1,453	2,049
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	119	112	128	271	251
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,688	1,942	3,238	3,686	4,483
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	275	333	638	938	906
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	331	399	1,442	1,605	1,462
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	1,357	1,543	1,796	2,081	3,021
Total Liabilities & Shareholders' Equity	1,688	1,942	3,238	3,686	4,483
Total Common Shares Outstanding