168A — Itamiarts Balance Sheet

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Consumer CyclicalsHighly SpeculativeMicro CapValue Trap

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

	2022 January 31st	2023 January 31st	2024 January 31st	2025 January 31st	2026 January 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	267	313	449	626	728
Net Total Accounts Receivable
Net Total Receivables	173	201	243	278	501
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	571	663	898	1,165	1,558
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,485	1,503	1,527	2,379	3,326
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2,092	2,227	2,527	3,645	5,061
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	530	751	811	769	1,261
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	1,916	1,957	2,106	2,441	3,734
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	176	270	421	1,204	1,327
Total Liabilities & Shareholders' Equity	2,092	2,227	2,527	3,645	5,061
Total Common Shares Outstanding