4814 — Nextware Balance Sheet

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Annual balance sheet for Nextware, 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:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	301	315	1,086	640	596
Net Total Accounts Receivable
Net Total Receivables	509	657	459	622	473
Total Inventory
Total Other Current Assets
Total Current Assets	928	1,050	1,619	1,371	1,195
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	47.4	74.6	102	101	108
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,407	1,541	2,098	1,838	1,688
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	537	594	496	277	346
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	576	685	555	322	359
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	831	856	1,542	1,516	1,329
Total Liabilities & Shareholders' Equity	1,407	1,541	2,098	1,838	1,688
Total Common Shares Outstanding