208A — Kozo Keikaku Engineering Holdings Balance Sheet

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Annual balance sheet for Kozo Keikaku Engineering Holdings, fiscal year end - June 30th, JPY millions except per share, conversion factor applied.

	2021 June 30th	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Tanshin	Yuho
Standards:	JAS	JAS	JAS	—	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	2,120	2,560	2,400	2,743	4,243
Net Total Accounts Receivable
Net Total Receivables	1,657	2,648	2,781	3,108	3,085
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	6,070	6,759	6,955	8,370	9,444
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	5,443	5,538	5,427	5,649	6,193
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	15,549	17,222	18,308	20,730	22,068
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,952	5,435	5,698	5,802	6,834
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	8,392	9,191	9,006	10,200	11,973
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	7,156	8,030	9,302	10,530	10,094
Total Liabilities & Shareholders' Equity	15,549	17,222	18,308	20,730	22,068
Total Common Shares Outstanding