250A — Shimadaya Balance Sheet

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

	2015 March 31st	2016 March 31st	2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	—	—	—	—	—
Source:	Tanshin	Tanshin	PROSPECTUS	PROSPECTUS	Yuho
Standards:	—	—	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	5,401	4,238	5,249	3,997	5,580
Net Total Accounts Receivable
Net Total Receivables	5,272	5,170	4,319	5,638	4,926
Total Inventory
Total Other Current Assets
Total Current Assets	12,059	10,644	17,465	11,270	12,241
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	12,959	13,055	10,453	10,401	10,758
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	27,672	26,262	29,777	23,889	24,825
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	6,714	5,914	8,431	6,256	5,273
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	11,967	9,769	10,225	8,052	6,766
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	15,705	16,493	19,551	15,838	18,059
Total Liabilities & Shareholders' Equity	27,672	26,262	29,777	23,889	24,825
Total Common Shares Outstanding