5577 — Aidemy Balance Sheet

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

	2021 May 31st	2022 May 31st	2023 May 31st	2024 May 31st
Period Length:	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	757	935	1,248	1,617
Net Total Accounts Receivable
Net Total Receivables	29.5	68.7	54.9	77.2
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	820	1,060	1,345	1,758
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	10.5	10.5	9.52	19.4
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	853	1,089	1,452	2,050
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	373	475	548	650
Long Term Debt
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	373	475	548	880
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	480	614	904	1,171
Total Liabilities & Shareholders' Equity	853	1,089	1,452	2,050
Total Common Shares Outstanding