7388 — FP Partner Balance Sheet

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Annual balance sheet for FP Partner, 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:	PROSPECTUS	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	3,086	8,849	11,960	8,755	7,519
Net Total Accounts Receivable
Net Total Receivables	554	777	1,776	1,942	1,673
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	4,058	10,151	14,311	11,369	9,905
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,780	2,901	3,081	4,778	5,428
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	7,879	14,266	19,150	18,526	18,402
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,439	4,743	5,666	5,892	5,359
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	5,177	5,609	6,503	6,693	6,580
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	2,702	8,657	12,647	11,833	11,821
Total Liabilities & Shareholders' Equity	7,879	14,266	19,150	18,526	18,402
Total Common Shares Outstanding