308A — Postmate Holdings Balance Sheet

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Consumer DefensivesHighly SpeculativeMicro Cap

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

	2023 June 30th	2024 June 30th	2025 June 30th
Period Length:	—	—	—
Source:	PROSPECTUS	PROSPECTUS	Tanshin
Standards:	JAS	JAS	—
Status:	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	70.8	154	142
Net Total Accounts Receivable
Net Total Receivables	54.2	56.4	43.6
Total Inventory
Total Other Current Assets
Total Current Assets	161	244	227
Net Property, Plant And Equipment	568	493	503
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	809	803	791
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	358	290	316
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	837	775	702
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	-27.6	28	88.6
Total Liabilities & Shareholders' Equity	809	803	791
Total Common Shares Outstanding