5884 — Kuradashi Balance Sheet

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

	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th	2026 June 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	782	1,049	982	1,030	1,826
Net Total Accounts Receivable
Net Total Receivables	107	50.9	116	98	375
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	972	1,231	1,280	1,450	2,431
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	12.3	14.5	9.82	803	1,305
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,053	1,343	1,454	3,096	5,744
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	354	280	317	1,684	2,177
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	411	318	411	2,067	4,047
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	642	1,024	1,043	1,029	1,697
Total Liabilities & Shareholders' Equity	1,053	1,343	1,454	3,096	5,744
Total Common Shares Outstanding