271A — Accelia Balance Sheet

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

	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	Yuho	Tanshin
Standards:	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	433	480	417	334
Net Total Accounts Receivable
Net Total Receivables	160	165	223	166
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	657	690	688	594
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	57.6	59	53.2	46.5
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	741	783	790	688
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	124	181	172	167
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	298	336	350	312
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	443	446	440	375
Total Liabilities & Shareholders' Equity	741	783	790	688
Total Common Shares Outstanding