4372 — Ymirlink Balance Sheet

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TechnologyBalancedMicro CapSuper Stock

Annual balance sheet for Ymirlink, 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:	PROSPECTUS	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	189	1,513	1,721	2,089	2,540
Net Total Accounts Receivable
Net Total Receivables	205	269	296	307	356
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,186	1,821	2,070	2,466	2,969
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	111	131	157	166	158
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	1,443	2,098	2,376	2,781	3,435
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	333	403	440	407	538
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	346	403	440	407	588
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	1,097	1,695	1,936	2,374	2,847
Total Liabilities & Shareholders' Equity	1,443	2,098	2,376	2,781	3,435
Total Common Shares Outstanding