4068 — Basis Balance Sheet

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Annual balance sheet for Basis, fiscal year end - June 30th, JPY millions except per share, conversion factor applied.

	2019 June 30th	2020 June 30th	2021 June 30th	2022 June 30th	2023 June 30th
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	653	764	935	874	1,062
Net Total Accounts Receivable
Net Total Receivables	659	667	1,291	1,643	1,732
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,415	1,538	2,488	2,776	3,103
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	13.1	10.1	6.65	7.23	128
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,594	1,696	2,672	3,027	3,555
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	868	960	1,390	1,358	1,600
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	1,033	1,065	1,435	1,358	1,600
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	561	631	1,237	1,669	1,955
Total Liabilities & Shareholders' Equity	1,594	1,696	2,672	3,027	3,555
Total Common Shares Outstanding