4014 — Karadanote Balance Sheet

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

	2019 July 31st	2020 July 31st	2021 July 31st	2022 July 31st	2023 July 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	176	315	965	1,038	687
Net Total Accounts Receivable
Net Total Receivables	72.2	73.4	108	176	255
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	284	423	1,091	1,357	1,069
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2.98	3.16	15.8	0	0
Net Intangible Assets
Other Long Term Assets
Total Assets	307	438	1,138	1,375	1,088
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	69.6	122	166	340	406
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	72	122	170	747	711
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	235	317	968	629	377
Total Liabilities & Shareholders' Equity	307	438	1,138	1,375	1,088
Total Common Shares Outstanding