7038 — Frontier Management Balance Sheet

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	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	1,794	3,223	6,356	9,794	8,588
Net Total Accounts Receivable
Net Total Receivables	1,056	889	1,479	1,376	1,461
Total Inventory
Total Other Current Assets
Total Current Assets	2,998	4,276	8,160	11,470	11,435
Net Property, Plant And Equipment	208	314	282	223	936
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	3,819	5,659	10,875	14,165	18,435
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,283	1,869	2,569	2,123	3,783
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,365	2,697	7,118	11,464	16,688
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	2,454	2,962	3,757	2,701	1,746
Total Liabilities & Shareholders' Equity	3,819	5,659	10,875	14,165	18,435
Total Common Shares Outstanding