3655 — BrainPad Balance Sheet

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

	2020 June 30th	2021 June 30th	2022 June 30th	2023 June 30th	2024 June 30th
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	2,985	3,431	2,908	2,507	3,355
Net Total Accounts Receivable
Net Total Receivables	864	1,029	953	1,286	1,239
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	4,109	4,938	4,438	4,141	5,040
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	134	86.8	608	535	476
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	4,984	5,779	6,149	6,516	7,258
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	873	1,104	1,151	1,382	1,506
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	955	1,104	1,301	1,621	1,723
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	4,029	4,674	4,848	4,896	5,535
Total Liabilities & Shareholders' Equity	4,984	5,779	6,149	6,516	7,258
Total Common Shares Outstanding