4073 — Global Communication Planning Co Balance Sheet

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

	2019 June 30th	2020 June 30th	2021 June 30th	2022 June 30th	2023 June 30th
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	369	1,150	561	447	791
Net Total Accounts Receivable
Net Total Receivables	347	410	353	449	303
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	860	1,756	1,013	1,107	1,545
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	97.2	120	84.2	92.1	0
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,074	2,013	1,337	1,515	1,571
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	537	1,177	490	366	1,069
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	640	1,332	555	376	1,231
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	434	681	782	1,139	340
Total Liabilities & Shareholders' Equity	1,074	2,013	1,337	1,515	1,571
Total Common Shares Outstanding