296A — Reiwa Accounting Holdings Co Balance Sheet

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Annual balance sheet for Reiwa Accounting Holdings Co, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.

	2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	—	—	—
Source:	PROSPECTUS	PROSPECTUS	Tanshin
Standards:	JAS	JAS	—
Status:	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	4,466	4,437	3,264
Net Total Accounts Receivable
Net Total Receivables	568	658	828
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	5,121	5,176	4,180
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	98.1	101	105
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	5,611	5,695	4,707
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,557	3,310	1,580
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	3,604	3,352	1,614
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	2,007	2,343	3,092
Total Liabilities & Shareholders' Equity	5,611	5,695	4,707
Total Common Shares Outstanding