277A — Globe-ing Balance Sheet

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IndustrialsHighly SpeculativeSmall CapFalling Star

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	2026 May 31st
Period Length:	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Preliminary
Cash and Equivalents
Cash and Short Term Investments	1,643	1,389	6,612	7,694
Net Total Accounts Receivable
Net Total Receivables	231	604	1,123	1,339
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,895	2,062	7,832	9,283
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	122	99.7	181	401
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	2,203	2,594	8,768	10,950
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	884	948	2,780	2,682
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	956	1,042	3,016	2,904
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	1,248	1,552	5,752	8,045
Total Liabilities & Shareholders' Equity	2,203	2,594	8,768	10,950
Total Common Shares Outstanding