195A — Muscat Balance Sheet

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

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	Yuho
Standards:	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	345	196	638	544
Net Total Accounts Receivable
Net Total Receivables	137	195	256	879
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	505	536	1,104	1,856
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	9.12	16.5	16.6	565
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	583	1,255	1,795	3,554
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	201	376	590	970
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	286	614	1,043	2,390
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	297	642	752	1,165
Total Liabilities & Shareholders' Equity	583	1,255	1,795	3,554
Total Common Shares Outstanding