5870 — Nalnet Communications Balance Sheet

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

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	683	602	1,027	859	1,025
Net Total Accounts Receivable
Net Total Receivables	2,581	3,037	2,880	3,663	3,910
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	3,343	3,781	3,984	4,647	5,048
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	787	736	698	665	641
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	9,424	9,600	9,574	9,916	9,995
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,287	4,223	4,043	4,837	5,166
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	6,944	6,688	6,302	6,487	6,142
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	2,480	2,911	3,271	3,429	3,854
Total Liabilities & Shareholders' Equity	9,424	9,600	9,574	9,916	9,995
Total Common Shares Outstanding