THH — TryHard Holdings Balance Sheet

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

	2023 June 30th	2024 June 30th	2025 June 30th
Period Length:	—	—	—
Source:	PROSPECTUS	PROSPECTUS	20-F
Standards:	USG	USG	USG
Status:	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	69.5	94.1	13.3
Net Total Accounts Receivable
Net Total Receivables	481	646	1,016
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	687	901	1,253
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,326	2,200	1,856
Long Term Investments
Other Long Term Assets
Total Assets	3,258	3,406	3,674
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	916	983	1,268
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	3,039	3,019	2,893
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	219	387	781
Total Liabilities & Shareholders' Equity	3,258	3,406	3,674
Total Common Shares Outstanding