357A — F&F Balance Sheet

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Consumer DefensivesHighly SpeculativeMicro Cap

Annual balance sheet for F&F, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.

	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	796	685	882	624
Net Total Accounts Receivable
Net Total Receivables	777	867	867	929
Total Inventory
Total Other Current Assets
Total Current Assets	1,917	1,885	2,120	1,917
Net Property, Plant And Equipment	938	890	871	880
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	3,384	3,186	3,472	3,296
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,446	1,422	1,600	1,333
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	2,439	2,784	2,862	2,481
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	945	402	610	815
Total Liabilities & Shareholders' Equity	3,384	3,186	3,472	3,296
Total Common Shares Outstanding