634A — LAYERED Balance Sheet

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

	2024 June 30th	2025 June 30th	2026 June 30th
Period Length:	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS
Standards:	JAS	JAS	JAS
Status:	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	283	421	643
Net Total Accounts Receivable
Net Total Receivables	161	200	284
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	464	654	977
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	31	26	25.5
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	585	776	1,110
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	197	262	380
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	292	383	477
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	293	393	633
Total Liabilities & Shareholders' Equity	585	776	1,110
Total Common Shares Outstanding