264A — Schoo Balance Sheet

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TechnologyHighly SpeculativeSmall CapMomentum Trap

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

	2022 September 30th	2023 September 30th	2024 September 30th
Period Length:	—	—	—
Source:	PROSPECTUS	PROSPECTUS	Yuho
Standards:	JAS	JAS	JAS
Status:	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	1,651	1,923	2,045
Net Total Accounts Receivable
Net Total Receivables	68.6	118	195
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,757	2,083	2,283
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0	0	6.26
Net Intangible Assets
Other Long Term Assets
Total Assets	1,774	2,098	2,415
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	578	853	1,101
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	1,528	1,933	1,765
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	246	165	650
Total Liabilities & Shareholders' Equity	1,774	2,098	2,415
Total Common Shares Outstanding