5038 — eWeLL Co Balance Sheet

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 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	327	617	1,075	1,413	1,966
Net Total Accounts Receivable
Net Total Receivables	154	239	318	415	503
Prepaid Expenses
Total Other Current Assets
Total Current Assets	491	867	1,407	1,857	2,527
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	18.9	20.2	27.5	281	248
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	611	1,061	1,649	2,381	3,071
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	266	381	452	589	559
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	447	557	544	691	661
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	164	504	1,105	1,690	2,409
Total Liabilities & Shareholders' Equity	611	1,061	1,649	2,381	3,071
Total Common Shares Outstanding