3667 — Enish Balance Sheet

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

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	890	1,114	653	1,562	1,094
Net Total Accounts Receivable
Net Total Receivables	331	444	526	328	371
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,447	1,725	1,342	2,015	1,606
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0	0	8.21	12.4	15.4
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,728	2,047	1,536	2,250	1,893
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	958	1,204	971	1,120	1,381
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	1,009	1,206	975	1,123	1,385
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Total Equity	719	841	562	1,127	509
Total Liabilities & Shareholders' Equity	1,728	2,047	1,536	2,250	1,893
Total Common Shares Outstanding