3798 — ULS Balance Sheet

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Annual balance sheet for ULS, 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:	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	5,161	5,474	5,603	6,022	7,137
Net Total Accounts Receivable
Net Total Receivables	1,723	2,226	2,780	3,688	4,847
Total Inventory
Total Other Current Assets
Total Current Assets	7,039	7,772	8,438	9,760	12,100
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	55.1	69.4	166	157	166
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	8,001	8,776	9,564	11,010	13,570
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	1,674	1,580	1,792	2,167	3,091
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	1,822	1,752	1,996	2,412	3,388
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	6,179	7,023	7,568	8,598	10,182
Total Liabilities & Shareholders' Equity	8,001	8,776	9,564	11,010	13,570
Total Common Shares Outstanding