4258 — Amiya Balance Sheet

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	—	—	—	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	940	1,893	1,371	1,910	3,579
Net Total Accounts Receivable
Net Total Receivables	149	197	283	395	414
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,459	2,469	2,388	3,109	4,697
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	57.9	46.1	65.1	135	101
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,863	2,849	2,795	3,777	5,415
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,101	1,190	1,190	1,729	2,962
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	1,390	1,414	1,375	1,991	3,283
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	473	1,436	1,421	1,786	2,132
Total Liabilities & Shareholders' Equity	1,863	2,849	2,795	3,777	5,415
Total Common Shares Outstanding