471A — NS Balance Sheet

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FinancialsSpeculativeMid CapNeutral

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

	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—
Source:	PROSPECTUS	PROSPECTUS	Tanshin
Standards:	IFRS	IFRS	—
Status:	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	12,247	15,455	16,081
Net Total Accounts Receivable
Net Total Receivables	3,654	3,981	11,782
Prepaid Expenses
Total Other Current Assets
Total Current Assets	22,495	27,313	29,498
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,299	1,288	1,433
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	70,572	74,199	76,141
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	17,348	16,619	19,571
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	47,696	45,658	47,257
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	22,876	28,541	28,884
Total Liabilities & Shareholders' Equity	70,572	74,199	76,141
Total Common Shares Outstanding