4446 — Link-U Balance Sheet

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

	2019 July 31st	2020 July 31st	2021 July 31st	2022 July 31st	2023 July 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	1,397	1,434	1,042	924	1,756
Net Total Accounts Receivable
Net Total Receivables	223	344	442	725	1,070
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,627	1,810	1,550	1,783	2,999
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	115	90.7	194	175	137
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,781	2,295	2,622	2,860	4,099
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	306	314	438	730	1,144
Long Term Debt
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	306	314	508	803	1,829
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	1,475	1,981	2,115	2,058	2,270
Total Liabilities & Shareholders' Equity	1,781	2,295	2,622	2,860	4,099
Total Common Shares Outstanding