155A — Information strategy and technology Co Balance Sheet

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TechnologyHighly SpeculativeMicro CapNeutral

Annual balance sheet for Information strategy and technology Co, fiscal year end - December 31st, JPY millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS
Standards:	JAS	JAS	JAS
Status:	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	1,215	1,087	1,176
Net Total Accounts Receivable
Net Total Receivables	383	496	517
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,618	1,605	1,719
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	16.9	20.3	20.5
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,736	1,736	1,838
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,029	943	950
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	1,581	1,298	1,124
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	156	438	714
Total Liabilities & Shareholders' Equity	1,736	1,736	1,838
Total Common Shares Outstanding