3661 — M-up Holdings Balance Sheet

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Annual balance sheet for M-up Holdings, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.

	C2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	4,905	4,820	6,742	6,929	8,780
Net Total Accounts Receivable
Net Total Receivables	1,564	1,430	1,940	2,675	3,426
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	7,853	7,572	10,063	11,432	14,861
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	753	760	1,079	993	1,204
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	10,660	11,761	14,186	16,442	19,549
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	5,571	7,104	8,643	9,646	12,196
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	6,039	7,472	9,055	10,246	13,168
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	4,621	4,289	5,131	6,196	6,381
Total Liabilities & Shareholders' Equity	10,660	11,761	14,186	16,442	19,549
Total Common Shares Outstanding