266A — Glocal Marketing Balance Sheet

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IndustrialsHighly SpeculativeMicro Cap

Annual balance sheet for Glocal Marketing, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.

	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 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	62.4	94.7	63.4	48.1
Net Total Accounts Receivable
Net Total Receivables	36.9	57.3	66.7	87.9
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	104	155	133	142
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	5.26	4.81	5.69	8.39
Net Intangible Assets
Other Long Term Assets
Total Assets	131	180	156	177
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	103	103	74.9	77.7
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	143	143	115	126
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	-11.2	36.4	40.1	51.7
Total Liabilities & Shareholders' Equity	131	180	156	177
Total Common Shares Outstanding