304A — FORCIA Balance Sheet

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Annual balance sheet for FORCIA, fiscal year end - February 28th, JPY millions except per share, conversion factor applied.

	2023 February 28th	2024 February 29th	2025 February 28th
Period Length:	—	—	—
Source:	PROSPECTUS	PROSPECTUS	Tanshin
Standards:	JAS	JAS	—
Status:	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	520	959	1,230
Net Total Accounts Receivable
Net Total Receivables	660	309	535
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,231	1,309	1,814
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	41.6	41.1	34.1
Net Intangible Assets
Other Long Term Assets
Total Assets	1,511	1,626	2,192
Accounts Payable
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	176	192	252
Total Long Term Debt
Total Debt
Total Liabilities	176	192	252
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,335	1,434	1,939
Total Liabilities & Shareholders' Equity	1,511	1,626	2,192
Total Common Shares Outstanding