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.

	2021 November 30th	2022 November 30th	2023 November 30th	2024 November 30th	2025 November 30th
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	872	2,189	1,988	2,155	3,046
Net Total Accounts Receivable
Net Total Receivables	721	955	1,180	1,405	1,901
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,632	3,196	3,242	3,671	5,100
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	23.2	19.4	18.3	10.3	3.47
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,751	3,303	3,313	3,769	6,145
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,017	1,325	1,671	2,047	2,654
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	1,177	1,485	1,751	2,047	3,267
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	574	1,818	1,562	1,722	2,879
Total Liabilities & Shareholders' Equity	1,751	3,303	3,313	3,769	6,145
Total Common Shares Outstanding