7409 — AeroEdge Balance Sheet

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

	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th	2026 June 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Preliminary
Cash and Equivalents
Cash and Short Term Investments	1,119	1,728	1,814	1,574	2,358
Net Total Accounts Receivable
Net Total Receivables	696	739	963	857	1,548
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,126	2,828	3,134	3,014	4,665
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	3,145	2,782	3,964	4,829	5,550
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	5,358	5,788	7,237	8,211	11,488
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	889	838	1,373	940	2,025
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	4,403	4,166	4,143	4,321	6,639
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	955	1,622	3,094	3,890	4,849
Total Liabilities & Shareholders' Equity	5,358	5,788	7,237	8,211	11,488
Total Common Shares Outstanding