7047 — Port Balance Sheet

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

	2020 March 31st	C2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	2,764	2,869	4,253	3,918	3,811
Net Total Accounts Receivable
Net Total Receivables	752	804	1,506	1,745	3,133
Prepaid Expenses
Total Other Current Assets
Total Current Assets	3,618	3,780	5,878	5,872	7,353
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	27	492	408	1,003	1,766
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	3,962	6,755	10,322	11,435	16,235
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,189	2,103	3,060	3,023	4,451
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,846	4,733	7,955	8,192	9,483
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	2,116	2,022	2,367	3,243	6,752
Total Liabilities & Shareholders' Equity	3,962	6,755	10,322	11,435	16,235
Total Common Shares Outstanding