403A — Hojogumi Balance Sheet

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IndustrialsHighly SpeculativeMicro Cap

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

	2023 May 31st	2024 May 31st	2025 May 31st	2026 May 31st
Period Length:	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	3,195	3,141	3,401	3,507
Net Total Accounts Receivable
Net Total Receivables	1,550	1,243	936	1,785
Total Inventory
Total Other Current Assets
Total Current Assets	4,881	4,586	4,490	5,526
Net Property, Plant And Equipment	1,422	2,108	2,207	2,120
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	7,127	7,488	7,552	8,580
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,947	1,774	1,104	1,536
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	2,850	2,614	2,164	2,599
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	4,277	4,874	5,388	5,981
Total Liabilities & Shareholders' Equity	7,127	7,488	7,552	8,580
Total Common Shares Outstanding