160A — As Partners Co Balance Sheet

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Annual balance sheet for As Partners Co, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 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	3,855	4,016	5,708	6,856
Net Total Accounts Receivable
Net Total Receivables	1,500	1,697	1,917	2,151
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	7,491	9,657	11,365	16,353
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	3,167	3,817	3,153	3,707
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	11,814	14,745	15,952	21,408
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	6,877	8,497	9,141	8,934
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	10,131	12,880	13,572	17,245
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,684	1,865	2,380	4,163
Total Liabilities & Shareholders' Equity	11,814	14,745	15,952	21,408
Total Common Shares Outstanding