7615 — YU WA Creation Holdings Co Balance Sheet

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Annual balance sheet for YU WA Creation Holdings Co, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.

	2019 March 31st	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 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	3,675	3,575	4,281	3,969	3,234
Net Total Accounts Receivable
Net Total Receivables	3,437	3,111	2,900	2,879	2,781
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	9,445	8,887	9,407	9,146	8,360
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	205	138	149	233	110
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	12,841	12,173	12,208	11,857	10,898
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	6,672	6,573	6,599	6,628	6,321
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	6,932	6,831	6,877	7,069	6,787
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	5,909	5,342	5,331	4,788	4,111
Total Liabilities & Shareholders' Equity	12,841	12,173	12,208	11,857	10,898
Total Common Shares Outstanding

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