3989 — Sharingtechnology Balance Sheet

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

	2021 September 30th	2022 September 30th	2023 September 30th	2024 September 30th	2025 September 30th
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	1,840	1,088	1,885	4,142	5,444
Net Total Accounts Receivable
Net Total Receivables	369	543	866	1,040	854
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,272	1,706	2,842	5,274	6,397
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	333	121	610	481	668
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	3,080	2,329	4,126	6,319	7,438
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,074	1,566	1,444	2,064	2,025
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	2,890	1,659	1,943	2,429	2,281
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	191	670	2,183	3,890	5,157
Total Liabilities & Shareholders' Equity	3,080	2,329	4,126	6,319	7,438
Total Common Shares Outstanding