7356 — Retty Balance Sheet

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

	2019 September 30th	2020 September 30th	2021 September 30th	2022 September 30th	2023 September 30th
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	391	459	629	895	873
Net Total Accounts Receivable
Net Total Receivables	157	208	253	249	178
Prepaid Expenses
Total Other Current Assets
Total Current Assets	700	1,135	1,423	1,466	1,224
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	90.4	110	102	0	0
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,055	1,534	1,728	1,673	1,271
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	363	756	334	858	326
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	363	1,104	614	1,368	878
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	693	430	1,114	305	393
Total Liabilities & Shareholders' Equity	1,055	1,534	1,728	1,673	1,271
Total Common Shares Outstanding