5885 — Gdep Advance Balance Sheet

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Annual balance sheet for Gdep Advance, fiscal year end - May 31st, JPY millions except per share, conversion factor applied.

	2022 May 31st	2023 May 31st	2024 May 31st	2025 May 31st	2026 May 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	1,353	1,880	3,006	3,334	1,772
Net Total Accounts Receivable
Net Total Receivables	111	81.8	366	90.9	201
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,072	2,664	4,219	4,391	5,610
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	26.8	12	76.7	135	72.7
Net Intangible Assets
Other Long Term Assets
Total Assets	2,147	2,731	4,335	4,609	5,793
Accounts Payable
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	519	674	1,271	1,027	1,426
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	946	1,208	1,944	1,757	2,258
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	1,201	1,523	2,391	2,852	3,536
Total Liabilities & Shareholders' Equity	2,147	2,731	4,335	4,609	5,793
Total Common Shares Outstanding