581A — Go (Tokyo) Balance Sheet

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TechnologyHighly SpeculativeMid CapFalling Star

Annual balance sheet for Go (Tokyo), fiscal year end - May 31st, JPY millions except per share, conversion factor applied.

	2024 May 31st	2025 May 31st	2026 May 31st
Period Length:	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	Yuho
Standards:	JAS	JAS	JAS
Status:	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	21,032	25,148	34,584
Net Total Accounts Receivable
Net Total Receivables	18,757	23,857	30,579
Total Inventory
Total Other Current Assets
Total Current Assets	45,255	53,908	68,625
Net Property, Plant And Equipment	297	317	275
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	46,740	57,073	76,471
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	28,627	36,901	47,329
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	32,642	40,764	50,953
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	14,098	16,309	25,518
Total Liabilities & Shareholders' Equity	46,740	57,073	76,471
Total Common Shares Outstanding