583A — Real Estate Distribution System Balance Sheet

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FinancialsHighly SpeculativeMicro Cap

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

	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS
Standards:	JAS	JAS
Status:	Final	Final
Cash and Equivalents
Cash and Short Term Investments	283	299
Net Total Accounts Receivable
Net Total Receivables	2.59	2.82
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	323	333
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	39.9	36.8
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	458	443
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	159	127
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	234	213
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	224	230
Total Liabilities & Shareholders' Equity	458	443
Total Common Shares Outstanding