151A — Dive Balance Sheet

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

	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th
Period Length:	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	1,581	1,778	2,038	2,066
Net Total Accounts Receivable
Net Total Receivables	464	919	1,153	1,152
Total Other Current Assets
Total Current Assets	2,104	2,742	3,246	3,371
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	108	217	706	577
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2,340	3,146	4,315	4,439
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	921	1,794	2,176	1,897
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	1,544	2,182	2,419	2,167
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	795	964	1,896	2,272
Total Liabilities & Shareholders' Equity	2,340	3,146	4,315	4,439
Total Common Shares Outstanding