2428 — Wellnet Balance Sheet

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IndustrialsBalancedSmall CapSuper Stock

Annual balance sheet for Wellnet, fiscal year end - June 30th, JPY millions except per share, conversion factor applied.

	2019 June 30th	2020 June 30th	2021 June 30th	2022 June 30th	2023 June 30th
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	12,915	8,690	10,504	13,129	14,071
Net Total Accounts Receivable
Net Total Receivables	561	475	480	538	604
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	15,138	14,504	14,034	16,864	18,756
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,028	2,851	4,348	4,207	3,888
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	18,961	20,075	21,257	23,643	24,892
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	11,325	12,867	11,960	14,206	15,106
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	11,517	13,065	14,082	16,232	17,065
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	7,444	7,010	7,176	7,411	7,827
Total Liabilities & Shareholders' Equity	18,961	20,075	21,257	23,643	24,892
Total Common Shares Outstanding