5255 — Monstarlab Balance Sheet

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

	2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	Yuho	Yuho	Yuho	Tanshin
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	4,242	2,724	1,783	1,551	3,979
Net Total Accounts Receivable
Net Total Receivables	2,546	3,804	3,522	885	1,405
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	7,206	7,818	5,836	2,723	5,661
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	333	654	615	227	202
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	9,909	12,984	14,461	7,589	9,254
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,727	5,561	7,932	5,711	2,353
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	6,157	8,400	10,750	12,328	8,553
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	3,752	4,584	3,711	-4,739	701
Total Liabilities & Shareholders' Equity	9,909	12,984	14,461	7,589	9,254
Total Common Shares Outstanding