4178 — Sharing Innovations Balance Sheet

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Annual balance sheet for Sharing Innovations, fiscal year end - December 31st, JPY millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	320	463	953	753	823
Net Total Accounts Receivable
Net Total Receivables	383	483	561	574	636
Total Inventory
Total Other Current Assets
Total Current Assets	775	1,015	1,590	1,424	1,569
Net Property, Plant And Equipment	0.155	0.105	0.976	10.8	8.35
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	1,420	1,576	2,103	2,029	2,319
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	554	532	605	585	668
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	554	532	605	615	870
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	866	1,044	1,498	1,414	1,449
Total Liabilities & Shareholders' Equity	1,420	1,576	2,103	2,029	2,319
Total Common Shares Outstanding