9252 — Last One Mile Co Balance Sheet

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TechnologyHighly SpeculativeSmall CapSuper Stock

Annual balance sheet for Last One Mile Co, fiscal year end - August 31st, JPY millions except per share, conversion factor applied.

	2020 November 30th	2021 November 30th	2022 August 31st	C2023 August 31st	2024 August 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	668	1,271	1,141	1,295	2,554
Net Total Accounts Receivable
Net Total Receivables	859	1,088	1,313	1,367	2,160
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,660	2,454	2,653	2,741	4,843
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	94.1	75.1	67.6	600	1,640
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,137	2,786	3,024	3,904	9,781
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,077	1,340	1,550	1,588	3,587
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,329	1,549	1,904	2,454	6,431
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	808	1,237	1,120	1,450	3,350
Total Liabilities & Shareholders' Equity	2,137	2,786	3,024	3,904	9,781
Total Common Shares Outstanding