4394 — eXmotion Co Balance Sheet

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

	2021 November 30th	2022 November 30th	2023 November 30th	2024 November 30th	2025 November 30th
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	1,373	1,460	1,278	1,289	1,441
Net Total Accounts Receivable
Net Total Receivables	158	183	205	267	199
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,537	1,647	1,491	1,572	1,655
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	15.8	15.9	16.3	24	21.7
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	1,606	1,712	1,702	1,766	1,858
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	109	123	149	168	188
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	109	123	149	168	188
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	1,496	1,589	1,553	1,598	1,670
Total Liabilities & Shareholders' Equity	1,606	1,712	1,702	1,766	1,858
Total Common Shares Outstanding