4168 — Yappli Balance Sheet

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TechnologyHighly SpeculativeMicro CapMomentum Trap

Annual balance sheet for Yappli, 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	2,025	1,868	1,651	1,508	1,960
Net Total Accounts Receivable
Net Total Receivables	287	444	520	536	651
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,434	2,466	2,444	2,230	2,812
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	193	182	136	122	116
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2,862	2,995	2,844	2,814	4,067
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	569	624	706	779	744
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	792	743	1,500	1,454	1,879
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	2,070	2,252	1,344	1,360	2,188
Total Liabilities & Shareholders' Equity	2,862	2,995	2,844	2,814	4,067
Total Common Shares Outstanding