548A — SystemEXE Balance Sheet

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

	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	—	—	—
Source:	PROSPECTUS	PROSPECTUS	Yuho
Standards:	JAS	JAS	—
Status:	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	3,706	3,451	4,237
Net Total Accounts Receivable
Net Total Receivables	2,840	2,781	2,559
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	6,995	6,781	7,424
Net Property, Plant And Equipment	157	149	144
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	7,825	7,540	8,224
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,701	2,095	2,311
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	2,940	2,249	2,402
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	4,885	5,291	5,822
Total Liabilities & Shareholders' Equity	7,825	7,540	8,224
Total Common Shares Outstanding