246A — ASUA Balance Sheet

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

	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th
Period Length:	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	Yuho
Standards:	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	547	516	556	813
Net Total Accounts Receivable
Net Total Receivables	193	200	202	218
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	758	736	776	1,065
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	170	166	162	166
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,203	1,135	1,167	1,451
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	645	569	539	352
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	800	671	595	394
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	403	465	571	1,056
Total Liabilities & Shareholders' Equity	1,203	1,135	1,167	1,451
Total Common Shares Outstanding