1766 — Token Balance Sheet

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Consumer CyclicalsConservativeMid CapSuper Stock

Annual balance sheet for Token, fiscal year end - April 30th, JPY millions except per share, conversion factor applied.

	2019 April 30th	2020 April 30th	2021 April 30th	2022 April 30th	2023 April 30th
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	120,623	116,341	124,845	123,527	118,157
Net Total Accounts Receivable
Net Total Receivables	6,624	5,422	4,929	6,227	6,971
Total Inventory
Total Other Current Assets
Total Current Assets	132,277	127,012	134,315	135,251	132,092
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	46,906	47,448	45,225	44,559	42,460
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	194,882	189,927	194,424	194,153	198,449
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	73,995	62,835	59,637	52,511	54,582
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	102,439	91,928	88,907	80,729	83,159
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	92,443	97,999	105,517	113,424	115,290
Total Liabilities & Shareholders' Equity	194,882	189,927	194,424	194,153	198,449
Total Common Shares Outstanding