4422 — Valuenex Japan Balance Sheet

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

	2019 July 31st	2020 July 31st	2021 July 31st	2022 July 31st	2023 July 31st
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	958	843	708	820	794
Net Total Accounts Receivable
Net Total Receivables	62.4	36	14.7	40.1	27.6
Total Inventory
Total Other Current Assets
Total Current Assets	1,041	904	755	893	873
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	15.9	70.5	56.4	52.6	48.3
Net Intangible Assets
Other Long Term Assets
Total Assets	1,077	1,001	840	968	941
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	137	137	141	231	161
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	138	144	153	231	161
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	939	856	687	736	780
Total Liabilities & Shareholders' Equity	1,077	1,001	840	968	941
Total Common Shares Outstanding