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.

	2022 January 31st	2023 January 31st	2024 January 31st	2025 January 31st	2026 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	120	389	330	315	279
Net Total Accounts Receivable
Net Total Receivables	33.1	67.7	90	101	126
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	227	494	452	461	435
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.672	2.04	18.2	14.3	11.7
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	299	528	513	542	564
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	28.6	42.3	45.2	70.4	90.7
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	89.7	200	105	130	213
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	209	328	408	412	351
Total Liabilities & Shareholders' Equity	299	528	513	542	564
Total Common Shares Outstanding