9212 — Green Earth Institute Co Balance Sheet

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Annual balance sheet for Green Earth Institute Co, fiscal year end - September 30th, JPY millions except per share, conversion factor applied.

	2021 September 30th	2022 September 30th	2023 September 30th	2024 September 30th	2025 September 30th
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	—	—	—	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	844	2,741	2,401	2,274	2,060
Net Total Accounts Receivable
Net Total Receivables	159	90.6	—	196	398
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,045	3,384	2,637	2,636	2,737
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	75.2	0	34.2	99.3	223
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,126	3,384	2,672	2,736	2,967
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	127	975	396	609	819
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	325	1,167	562	761	861
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	801	2,218	2,110	1,975	2,106
Total Liabilities & Shareholders' Equity	1,126	3,384	2,672	2,736	2,967
Total Common Shares Outstanding