4168 — Yappli Balance Sheet

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TechnologyHighly SpeculativeSmall CapFalling Star

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

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	1,035	2,025	1,868	1,651	1,508
Net Total Accounts Receivable
Net Total Receivables	199	287	444	520	536
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,305	2,434	2,466	2,444	2,230
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	210	193	182	136	122
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	1,922	2,862	2,995	2,844	2,814
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	645	569	624	706	779
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	992	792	743	1,500	1,454
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	930	2,070	2,252	1,344	1,360
Total Liabilities & Shareholders' Equity	1,922	2,862	2,995	2,844	2,814
Total Common Shares Outstanding
Total Preferred Shares Outstanding