7383 — Net Protections Holdings Balance Sheet

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

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	Yuho	Yuho	Tanshin
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	4,737	8,304	12,119	10,564	10,810
Net Total Accounts Receivable
Net Total Receivables	18,476	19,257	22,178	24,758	29,238
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	23,393	27,736	34,631	36,228	40,698
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	845	403	982	743	354
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	40,793	44,920	53,037	55,404	60,279
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	35,123	28,043	29,039	31,801	37,374
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	35,353	34,411	34,395	37,035	42,575
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	5,440	10,509	18,642	18,369	17,704
Total Liabilities & Shareholders' Equity	40,793	44,920	53,037	55,404	60,279
Total Common Shares Outstanding