330A — TalentX Balance Sheet

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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	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	Yuho	Yuho
Standards:	JAS	JAS	IAS	JAS
Status:	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	346	465	902	1,220
Net Total Accounts Receivable
Net Total Receivables	30	38.8	38.4	64.1
Prepaid Expenses
Total Other Current Assets
Total Current Assets	396	533	994	1,339
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	69.9	55.2	35.7	35.2
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	517	631	1,163	1,695
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	743
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	483	570	701	802
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	33.7	60.6	462	893
Total Liabilities & Shareholders' Equity	517	631	1,163	1,695
Total Common Shares Outstanding