184A — Manabi-aid Balance Sheet

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

	2022 April 30th	2023 April 30th	2024 April 30th	2025 April 30th	2026 April 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
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	50.2	123	142	30	460
Net Total Accounts Receivable
Net Total Receivables	78.1	182	237	83.7	69
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	134	314	392	151	549
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	53.4	50.7	48.8	57	51.8
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	193	370	452	220	619
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	75	124	116	53.4	67.8
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	115	199	163	84.3	82.5
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	77.8	171	289	135	536
Total Liabilities & Shareholders' Equity	193	370	452	220	619
Total Common Shares Outstanding