4377 — One Career Balance Sheet

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	847	2,234	2,658	3,187	4,310
Net Total Accounts Receivable
Net Total Receivables	95.4	89.2	111	166	254
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	971	2,363	2,828	3,435	4,683
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	85.2	86.9	88.6	160	202
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,294	2,746	3,316	4,190	5,733
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	638	666	882	1,134	1,685
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	1,175	897	1,021	1,134	1,689
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	119	1,849	2,295	3,056	4,044
Total Liabilities & Shareholders' Equity	1,294	2,746	3,316	4,190	5,733
Total Common Shares Outstanding