300A — MIC Co Balance Sheet

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Annual balance sheet for MIC Co, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.

	2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	—	—	—
Source:	PROSPECTUS	PROSPECTUS	Tanshin
Standards:	JAS	JAS	—
Status:	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	1,870	2,160	3,661
Net Total Accounts Receivable
Net Total Receivables	1,421	1,564	1,960
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	3,594	4,031	6,080
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	4,332	4,221	4,167
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	8,420	8,745	10,684
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,756	1,874	2,347
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	1,915	1,998	2,418
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	6,505	6,747	8,265
Total Liabilities & Shareholders' Equity	8,420	8,745	10,684
Total Common Shares Outstanding