4069 — BlueMeme Balance Sheet

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

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	Yuho	Yuho/A	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	584	645	2,356	2,225	2,229
Net Total Accounts Receivable
Net Total Receivables	295	227	365	975	1,072
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,074	1,180	2,755	3,325	3,389
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	105	92.7	91.5	80.2	153
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,273	1,386	2,957	3,532	3,734
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	666	733	564	820	1,071
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	914	862	602	872	1,125
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	359	524	2,355	2,660	2,609
Total Liabilities & Shareholders' Equity	1,273	1,386	2,957	3,532	3,734
Total Common Shares Outstanding