155A — Information strategy and technology Co Balance Sheet

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TechnologyHighly SpeculativeMicro CapNeutral

Annual balance sheet for Information strategy and technology Co, fiscal year end - December 31st, JPY millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	1,215	1,087	1,176	1,837	1,988
Net Total Accounts Receivable
Net Total Receivables	383	496	517	601	882
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,618	1,605	1,719	2,587	2,983
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	16.9	20.3	20.5	25	28
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,736	1,736	1,838	2,815	4,073
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,029	943	950	1,016	1,416
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	1,581	1,298	1,124	1,063	2,333
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	156	438	714	1,752	1,740
Total Liabilities & Shareholders' Equity	1,736	1,736	1,838	2,815	4,073
Total Common Shares Outstanding