3775 — GaiaX Co Balance Sheet

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Annual balance sheet for GaiaX 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
Short Term Investments
Cash and Short Term Investments	2,107	1,788	1,429	1,548	1,500
Net Total Accounts Receivable
Net Total Receivables	228	287	320	442	350
Total Inventory
Total Other Current Assets
Total Current Assets	2,391	2,128	1,899	2,173	2,164
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	85	18.7	26.2	22.4	25.6
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,683	2,204	2,008	2,340	2,303
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	423	487	463	725	615
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	941	873	677	1,076	1,016
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	1,741	1,331	1,331	1,265	1,287
Total Liabilities & Shareholders' Equity	2,683	2,204	2,008	2,340	2,303
Total Common Shares Outstanding