4176 — Coconala Balance Sheet

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

	2020 August 31st	2021 August 31st	2022 August 31st	2023 August 31st	2024 August 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	1,284	3,319	3,051	2,994	3,905
Net Total Accounts Receivable
Net Total Receivables	348	269	333	476	932
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,687	3,763	3,578	3,691	5,240
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	107	109	115	185	233
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,945	4,059	4,327	5,233	8,255
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,774	1,731	1,890	2,089	3,105
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,774	1,731	2,328	3,176	5,809
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	172	2,329	2,000	2,057	2,446
Total Liabilities & Shareholders' Equity	1,945	4,059	4,327	5,233	8,255
Total Common Shares Outstanding