4881 — FunPep Co Balance Sheet

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HealthcareHighly SpeculativeMicro CapSucker Stock

Annual balance sheet for FunPep Co, 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
Cash and Short Term Investments	3,007	2,245	1,793	2,346	1,768
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	3,355	2,474	2,012	2,647	1,935
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	5.57	14.3	10.9	8.44	—
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	3,365	2,993	2,491	3,111	1,981
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	189	176	76.6	460	517
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	189	298	189	563	517
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	3,176	2,695	2,302	2,547	1,464
Total Liabilities & Shareholders' Equity	3,365	2,993	2,491	3,111	1,981
Total Common Shares Outstanding