165A — SBI Rheos Hifumi Balance Sheet

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Annual balance sheet for SBI Rheos Hifumi, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.

	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	1,824	1,837	2,322	3,768	2,802
Net Total Receivables	3,100	3,885	3,777	4,200	4,360
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	7,368	7,385	7,738	9,898	9,442
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	205	412	238	622	559
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	8,239	8,558	8,705	11,211	10,740
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	4,125	3,290	2,433	3,665	3,374
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	4,277	3,556	3,004	4,313	4,123
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	3,963	5,002	5,701	6,898	6,617
Total Liabilities & Shareholders' Equity	8,239	8,558	8,705	11,211	10,740
Total Common Shares Outstanding