4076 — CNS Co Balance Sheet

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

	2019 May 31st	2020 May 31st	2021 May 31st	2022 May 31st	2023 May 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	996	1,563	1,877	3,010	3,163
Net Total Accounts Receivable
Net Total Receivables	713	461	691	571	734
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,790	2,069	2,612	3,629	3,951
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	50.1	54.9	73.7	70.6	71.7
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,423	2,803	3,139	4,152	4,547
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	618	717	765	724	795
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	979	1,083	1,145	1,113	1,206
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	1,445	1,720	1,994	3,039	3,341
Total Liabilities & Shareholders' Equity	2,423	2,803	3,139	4,152	4,547
Total Common Shares Outstanding