9553 — MicroAd Balance Sheet

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

	2021 September 30th	2022 September 30th	2023 September 30th	2024 September 30th	2025 September 30th
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	2,161	3,295	2,984	2,478	2,512
Net Total Accounts Receivable
Net Total Receivables	1,460	1,635	1,519	1,813	2,441
Total Inventory
Total Other Current Assets
Total Current Assets	3,694	5,029	5,020	4,926	5,320
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	187	215	369	549	513
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	4,229	5,925	6,845	8,395	9,150
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,684	2,997	3,034	4,168	4,969
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	3,300	3,603	3,736	5,114	5,619
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	929	2,323	3,108	3,281	3,531
Total Liabilities & Shareholders' Equity	4,229	5,925	6,845	8,395	9,150
Total Common Shares Outstanding