5243 — Note Balance Sheet

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

	2020 November 30th	2021 November 30th	2022 November 30th	2023 November 30th	2024 November 30th
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	1,524	872	2,189	1,988	2,155
Net Total Accounts Receivable
Net Total Receivables	566	721	955	1,180	1,405
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,113	1,632	3,196	3,242	3,671
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	31.5	23.2	19.4	18.3	10.3
Net Intangible Assets
Other Long Term Assets
Total Assets	2,243	1,751	3,303	3,313	3,769
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,073	1,017	1,325	1,671	2,047
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	1,233	1,177	1,485	1,751	2,047
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	1,010	574	1,818	1,562	1,722
Total Liabilities & Shareholders' Equity	2,243	1,751	3,303	3,313	3,769
Total Common Shares Outstanding