3840 — Path Balance Sheet

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Annual balance sheet for Path, 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:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	345	173	297	155	511
Net Total Accounts Receivable
Net Total Receivables	155	274	245	231	381
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,168	1,194	1,366	1,540	1,835
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	35.3	128	204	1,425	511
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,272	1,450	1,678	3,252	2,527
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	802	343	456	558	610
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	802	351	477	777	621
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	470	1,100	1,201	2,475	1,906
Total Liabilities & Shareholders' Equity	1,272	1,450	1,678	3,252	2,527
Total Common Shares Outstanding