277A — Globe-ing Balance Sheet

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

	2023 May 31st	2024 May 31st	2025 May 31st
Period Length:	—	—	—
Source:	PROSPECTUS	PROSPECTUS	Yuho
Standards:	JAS	JAS	JAS
Status:	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	1,643	1,389	6,612
Net Total Accounts Receivable
Net Total Receivables	231	604	1,123
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,895	2,062	7,832
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	122	99.7	181
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	2,203	2,594	8,768
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	884	948	2,780
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	956	1,042	3,016
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,248	1,552	5,752
Total Liabilities & Shareholders' Equity	2,203	2,594	8,768
Total Common Shares Outstanding