9557 — airCloset Balance Sheet

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

	2021 June 30th	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	Yuho	Yuho	Yuho	Tanshin
Standards:	—	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	789	1,140	1,452	1,455	1,093
Net Total Accounts Receivable
Net Total Receivables	294	331	334	360	355
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,151	1,580	1,906	1,910	1,567
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	188	315	477	612	1,018
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,419	2,186	2,504	2,710	2,753
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	922	662	959	1,214	1,618
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	1,378	1,863	1,946	2,200	2,199
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	41.1	323	558	510	554
Total Liabilities & Shareholders' Equity	1,419	2,186	2,504	2,710	2,753
Total Common Shares Outstanding