4351 — Yamada Servicer Synthetic Office Balance Sheet

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FinancialsConservativeMicro CapSucker Stock

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 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	1,350	759	708	917	1,473
Net Total Accounts Receivable
Net Total Receivables	3,746	1,808	4,136	4,363	2,929
Total Inventory
Total Other Current Assets
Total Current Assets	5,369	4,505	6,446	5,970	5,152
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	62.9	63.4	121	114	101
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	6,138	5,174	7,048	6,684	5,797
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,971	977	2,689	2,236	1,370
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	2,948	1,991	3,779	3,336	2,428
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	3,190	3,184	3,269	3,348	3,370
Total Liabilities & Shareholders' Equity	6,138	5,174	7,048	6,684	5,797
Total Common Shares Outstanding