7089 — for Startups Balance Sheet

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

	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	—	—	—	—	—
Source:	Yuho/A	Yuho/A	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	1,043	1,872	2,209	2,034	2,274
Net Total Accounts Receivable
Net Total Receivables	191	272	331	511	483
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,310	2,167	2,568	2,582	2,813
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	34.8	136	123	68	348
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,458	2,569	2,970	3,241	3,666
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	466	1,017	779	696	788
Long Term Debt
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	550	1,249	1,185	1,034	1,501
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	908	1,320	1,785	2,207	2,166
Total Liabilities & Shareholders' Equity	1,458	2,569	2,970	3,241	3,666
Total Common Shares Outstanding