7370 — Enjin Co Balance Sheet

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

	2020 May 31st	2021 May 31st	2022 May 31st	2023 May 31st	2024 May 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	1,007	1,492	4,007	3,589	3,538
Net Total Accounts Receivable
Net Total Receivables	203	259	354	400	334
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,268	1,805	4,443	4,074	3,989
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	97.4	94.4	150	156	191
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,458	1,997	4,876	5,070	5,055
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	648	763	1,057	874	663
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	648	763	1,059	904	697
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	810	1,234	3,817	4,166	4,357
Total Liabilities & Shareholders' Equity	1,458	1,997	4,876	5,070	5,055
Total Common Shares Outstanding