5258 — Transaction Media Networks Balance Sheet

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

	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	2,168	3,420	2,861	13,173	14,069
Net Total Accounts Receivable
Net Total Receivables	1,411	1,043	1,044	1,342	1,564
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	4,049	5,223	4,614	16,182	17,246
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	968	792	643	1,865	2,114
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	9,642	10,372	9,809	25,530	26,990
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,192	4,497	4,734	12,562	15,028
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	2,335	4,606	4,852	14,700	16,864
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	7,307	5,767	4,956	10,830	10,126
Total Liabilities & Shareholders' Equity	9,642	10,372	9,809	25,530	26,990
Total Common Shares Outstanding