9562 — Business Coach Balance Sheet

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

	2021 September 30th	2022 September 30th	2023 September 30th	2024 September 30th	2025 September 30th
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	499	389	561	442	484
Net Total Accounts Receivable
Net Total Receivables	133	216	183	295	221
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	668	645	792	779	759
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2.57	1.24	33.5	28.6	24.7
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	730	750	932	1,376	1,003
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	320	264	208	347	232
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	430	326	243	688	232
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	300	424	689	687	771
Total Liabilities & Shareholders' Equity	730	750	932	1,376	1,003
Total Common Shares Outstanding