5575 — Globee Balance Sheet

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Annual balance sheet for Globee, 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	450	549	1,027	1,152	1,360
Net Total Accounts Receivable
Net Total Receivables	105	202	239	330	382
Prepaid Expenses
Total Other Current Assets
Total Current Assets	623	883	1,452	1,831	2,082
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	16.1	17.7	15.1	14.7	11.9
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	649	1,036	1,726	2,244	2,580
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	514	759	1,027	1,309	1,488
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	549	764	1,109	1,342	1,493
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	100	273	617	902	1,087
Total Liabilities & Shareholders' Equity	649	1,036	1,726	2,244	2,580
Total Common Shares Outstanding