3903 — Gumi Balance Sheet

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

	2020 April 30th	2021 April 30th	2022 April 30th	2023 April 30th	2024 April 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	5,833	8,493	6,303	10,464	4,779
Net Total Accounts Receivable
Net Total Receivables	3,224	3,134	2,382	3,231	3,151
Prepaid Expenses
Total Other Current Assets
Total Current Assets	9,625	13,585	10,012	15,400	11,945
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	199	135	129	166	164
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	20,007	25,012	18,363	26,550	19,333
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	4,278	4,576	5,743	4,929	5,322
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	5,557	8,506	8,757	8,042	7,090
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	14,450	16,506	9,606	18,509	12,242
Total Liabilities & Shareholders' Equity	20,007	25,012	18,363	26,550	19,333
Total Common Shares Outstanding