244A — Growth xPartners Balance Sheet

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Annual balance sheet for Growth xPartners, fiscal year end - August 31st, JPY millions except per share, conversion factor applied.

	2022 August 31st	2023 August 31st	2024 August 31st
Period Length:	—	—	—
Source:	PROSPECTUS	PROSPECTUS	Yuho
Standards:	JAS	JAS	JAS
Status:	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	909	670	1,114
Net Total Accounts Receivable
Net Total Receivables	605	656	765
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,608	1,463	1,979
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	646	644	617
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	3,029	2,955	3,537
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,420	1,137	1,332
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	1,875	1,500	1,625
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	1,155	1,455	1,911
Total Liabilities & Shareholders' Equity	3,029	2,955	3,537
Total Common Shares Outstanding