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.

	2019 August 31st	2020 August 31st	2021 August 31st	2022 August 31st	2023 August 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	740	1,284	3,319	3,051	2,994
Net Total Accounts Receivable
Net Total Receivables	284	348	269	333	476
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,049	1,687	3,763	3,578	3,691
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	16.8	107	109	115	185
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,104	1,945	4,059	4,327	5,233
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	839	1,774	1,731	1,890	2,089
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	839	1,774	1,731	2,328	3,176
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	266	172	2,329	2,000	2,057
Total Liabilities & Shareholders' Equity	1,104	1,945	4,059	4,327	5,233
Total Common Shares Outstanding