291A — Reskill Balance Sheet

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IndustrialsHighly SpeculativeMicro CapFalling Star

Annual balance sheet for Reskill, 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	578	738	1,462
Net Total Accounts Receivable
Net Total Receivables	55.5	60	96.3
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	648	829	1,584
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	9.32	9.71	8.79
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	689	889	1,761
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	247	228	349
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	315	228	349
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	374	661	1,411
Total Liabilities & Shareholders' Equity	689	889	1,761
Total Common Shares Outstanding