330A — TalentX Balance Sheet

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IndustrialsHighly SpeculativeMicro CapNeutral

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

	2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	—	—	—
Source:	PROSPECTUS	PROSPECTUS	Yuho
Standards:	IAS	IAS	IAS
Status:	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	346	465	902
Net Total Accounts Receivable
Net Total Receivables	30	38.8	38.4
Prepaid Expenses
Total Other Current Assets
Total Current Assets	396	533	994
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	69.9	55.2	35.7
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	517	631	1,163
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	401	499	653
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	483	570	701
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	33.7	60.6	462
Total Liabilities & Shareholders' Equity	517	631	1,163
Total Common Shares Outstanding