PDC — Perpetuals.com Balance Sheet

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

	2022 April 30th	2023 April 30th	2024 April 30th	2025 April 30th	2026 April 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS/A	20-F	20-F	20-F	20-F
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	657	178	438	104	133
Net Total Accounts Receivable
Net Total Receivables	72.3	50.1	81.1	26.4	83.4
Prepaid Expenses
Total Other Current Assets
Total Current Assets	739	235	530	143	234
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	12.9	5.53	13	4.4	171
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	752	453	576	191	10,219
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	111	176	193	82.6	2,074
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	161	245	245	116	2,742
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	591	209	331	74	7,477
Total Liabilities & Shareholders' Equity	752	453	576	191	10,219
Total Common Shares Outstanding