3189 — ANAP HOLDINGS Balance Sheet

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

	2022 August 31st	2023 August 31st	2024 August 31st	2025 August 31st	2026 August 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Preliminary
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	920	438	171	17,000	18,307
Net Total Accounts Receivable
Net Total Receivables	212	207	94.2	370	164
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,811	1,288	497	17,952	18,863
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	286	0	0	44.8	157
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2,570	1,660	823	18,320	19,317
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,879	1,838	2,721	5,506	660
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	2,466	2,554	2,900	5,675	11,336
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	103	-894	-2,077	12,645	7,981
Total Liabilities & Shareholders' Equity	2,570	1,660	823	18,320	19,317
Total Common Shares Outstanding