302A — bstyle Holdings Balance Sheet

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

	2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	—	—	—
Source:	PROSPECTUS	PROSPECTUS	Tanshin
Standards:	JAS	JAS	—
Status:	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	1,377	1,908	2,400
Net Total Accounts Receivable
Net Total Receivables	1,100	1,104	1,148
Total Other Current Assets
Total Current Assets	2,568	3,130	3,675
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	244	222	198
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	3,262	3,718	4,151
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,832	1,474	1,458
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	3,086	3,096	2,888
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	177	621	1,263
Total Liabilities & Shareholders' Equity	3,262	3,718	4,151
Total Common Shares Outstanding