3962 — Change Holdings Balance Sheet

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

	2020 September 30th	2021 September 30th	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	8,171	29,291	31,793	25,104	38,437
Net Total Accounts Receivable
Net Total Receivables	2,922	3,226	3,430	10,331	9,743
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	11,306	32,956	35,661	36,699	56,091
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	274	403	669	2,548	2,150
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	17,094	39,386	42,728	52,943	89,325
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	5,155	5,545	5,873	9,651	20,898
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	9,134	8,931	9,248	16,466	49,775
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	7,959	30,455	33,480	36,477	39,550
Total Liabilities & Shareholders' Equity	17,094	39,386	42,728	52,943	89,325
Total Common Shares Outstanding