4434 — Serverworks Co Balance Sheet

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TechnologyHighly SpeculativeSmall CapContrarian

Annual balance sheet for Serverworks Co, fiscal year end - February 29th, JPY millions except per share, conversion factor applied.

	2020 February 29th	2021 February 28th	2022 February 28th	2023 February 28th	2024 February 29th
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	1,579	7,426	6,798	5,652	6,891
Net Total Accounts Receivable
Net Total Receivables	947	1,195	1,606	2,958	4,238
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	3,005	9,000	9,410	10,833	13,528
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	69.2	73	63.8	58.8	53.3
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	4,472	10,718	11,673	14,744	18,057
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	1,148	1,520	2,390	4,814	7,120
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,437	1,863	2,638	5,081	7,396
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	3,035	8,855	9,035	9,663	10,660
Total Liabilities & Shareholders' Equity	4,472	10,718	11,673	14,744	18,057
Total Common Shares Outstanding