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.

	2021 August 31st	2022 August 31st	2023 August 31st	2024 August 31st	2025 August 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	3,319	3,051	2,994	3,905	2,936
Net Total Accounts Receivable
Net Total Receivables	269	333	476	932	875
Prepaid Expenses
Total Other Current Assets
Total Current Assets	3,763	3,578	3,691	5,240	4,248
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	109	115	185	233	179
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	4,059	4,327	5,233	8,255	6,325
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,731	1,890	2,089	3,105	2,778
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,731	2,328	3,176	5,809	3,912
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	2,329	2,000	2,057	2,446	2,413
Total Liabilities & Shareholders' Equity	4,059	4,327	5,233	8,255	6,325
Total Common Shares Outstanding