589A — NEIS Balance Sheet

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

	2024 August 31st	2025 August 31st	2026 August 31st
Period Length:	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	Tanshin
Standards:	JAS	JAS	JAS
Status:	Final	Final	Preliminary
Cash and Equivalents
Cash and Short Term Investments	680	1,076	1,945
Net Total Accounts Receivable
Net Total Receivables	75.1	99.4	131
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	922	1,385	2,307
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	257	309	429
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,479	2,061	3,222
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	903	1,287	1,627
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	1,417	1,750	2,142
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	62	311	1,080
Total Liabilities & Shareholders' Equity	1,479	2,061	3,222
Total Common Shares Outstanding