456A — HUMAN MADE Balance Sheet

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Consumer CyclicalsHighly SpeculativeMid CapHigh Flyer

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

	2024 January 31st	2025 January 31st	2026 January 31st
Period Length:	—	—	—
Source:	PROSPECTUS	PROSPECTUS	Tanshin
Standards:	JAS	JAS	—
Status:	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	3,880	5,709	9,973
Net Total Accounts Receivable
Net Total Receivables	297	367	664
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	5,013	7,174	12,209
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	342	391	1,011
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	5,711	8,243	14,514
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,643	2,057	2,572
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	1,691	2,095	2,714
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	4,020	6,148	11,800
Total Liabilities & Shareholders' Equity	5,711	8,243	14,514
Total Common Shares Outstanding