6696 — TRaaS On Product Balance Sheet

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Annual balance sheet for TRaaS On Product, fiscal year end - January 31st, JPY millions except per share, conversion factor applied.

	2021 January 31st	2022 January 31st	2023 January 31st	2024 January 31st	2025 January 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	473	120	389	330	315
Net Total Accounts Receivable
Net Total Receivables	152	33.1	67.7	90	101
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	672	227	494	452	461
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	128	0.672	2.04	18.2	14.3
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	936	299	528	513	542
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	199	28.6	42.3	45.2	70.4
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	209	89.7	200	105	130
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	726	209	328	408	412
Total Liabilities & Shareholders' Equity	936	299	528	513	542
Total Common Shares Outstanding