251A — Neuromagic Co Balance Sheet

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TechnologyHighly SpeculativeMicro Cap

Annual balance sheet for Neuromagic Co, fiscal year end - February 28th, JPY millions except per share, conversion factor applied.

	2023 February 28th	2024 February 29th	2025 February 28th
Period Length:	—	—	—
Source:	PROSPECTUS	PROSPECTUS	Tanshin
Standards:	JAS	JAS	—
Status:	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	346	301	271
Net Total Accounts Receivable
Net Total Receivables	154	198	142
Total Inventory
Total Other Current Assets
Total Current Assets	603	587	474
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	15	14.4	11.5
Other Long Term Assets
Total Assets	701	642	534
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	266	245	186
Long Term Debt
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	493	445	396
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	208	198	138
Total Liabilities & Shareholders' Equity	701	642	534
Total Common Shares Outstanding