157A — Green Monster Balance Sheet

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Annual balance sheet for Green Monster, fiscal year end - June 30th, JPY millions except per share, conversion factor applied.

	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th
Period Length:	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	Yuho	Tanshin
Standards:	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	506	737	1,490	1,185
Net Total Accounts Receivable
Net Total Receivables	233	160	150	202
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	753	956	1,686	1,464
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2.16	2.38	40.3	37.9
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	810	1,065	1,850	1,822
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	219	325	290	312
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	292	426	378	391
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	518	640	1,472	1,431
Total Liabilities & Shareholders' Equity	810	1,065	1,850	1,822
Total Common Shares Outstanding