7095 — Macbee Planet Balance Sheet

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

	2020 April 30th	2021 April 30th	2022 April 30th	R2023 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	1,370	1,924	2,098	9,663	11,327
Net Total Accounts Receivable
Net Total Receivables	821	1,138	1,912	3,794	4,152
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,208	3,101	4,120	13,877	15,823
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	20.1	14.5	63	100	82
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,316	3,348	5,881	17,655	20,228
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	937	1,415	2,547	7,409	8,553
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	985	1,462	3,171	9,557	10,271
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	1,331	1,887	2,710	8,098	9,957
Total Liabilities & Shareholders' Equity	2,316	3,348	5,881	17,655	20,228
Total Common Shares Outstanding