298A — GVA TECH Balance Sheet

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Annual balance sheet for GVA TECH, fiscal year end - December 31st, JPY millions except per share, conversion factor applied.

	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—
Source:	PROSPECTUS	PROSPECTUS	Yuho
Standards:	JAS	JAS	JAS
Status:	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	155	537	542
Net Total Accounts Receivable
Net Total Receivables	27.6	62.5	84.8
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	217	648	682
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	4.19	4.26	16.9
Net Intangible Assets
Other Long Term Assets
Total Assets	447	1,019	1,301
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	164	434	503
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	521	685	695
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	-74.1	334	606
Total Liabilities & Shareholders' Equity	447	1,019	1,301
Total Common Shares Outstanding