402A — Axelspace Holdings Balance Sheet

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

	2023 May 31st	2024 May 31st	2025 May 31st	2026 May 31st
Period Length:	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	Yuho
Standards:	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	1,455	5,142	5,007	5,816
Net Total Accounts Receivable
Net Total Receivables	115	291	28.8	1,079
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,014	7,316	9,397	11,026
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	808	0	0	3,364
Net Intangible Assets
Other Long Term Assets
Total Assets	2,873	7,353	9,523	14,609
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	412	1,827	1,545	4,354
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	962	2,377	6,495	7,616
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,910	4,977	3,028	6,993
Total Liabilities & Shareholders' Equity	2,873	7,353	9,523	14,609
Total Common Shares Outstanding