307A — Housing Staff Balance Sheet

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Consumer CyclicalsHighly SpeculativeMicro Cap

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

	2023 June 30th	2024 June 30th	2025 June 30th
Period Length:	—	—	—
Source:	PROSPECTUS	PROSPECTUS	Tanshin
Standards:	JAS	JAS	—
Status:	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	1,333	1,837	2,380
Net Total Accounts Receivable
Net Total Receivables	81.3	205	101
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	3,694	4,424	5,247
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	962	922	1,011
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	4,759	5,454	6,353
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,174	2,266	2,532
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	3,445	4,072	4,962
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	1,314	1,382	1,392
Total Liabilities & Shareholders' Equity	4,759	5,454	6,353
Total Common Shares Outstanding