5034 — unerry Balance Sheet

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IndustrialsHighly SpeculativeSmall CapMomentum Trap

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

	2021 June 30th	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	800	901	1,127	1,659	1,832
Net Total Accounts Receivable
Net Total Receivables	96.8	193	248	365	491
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	912	1,128	1,416	2,073	2,392
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	946	1,204	1,511	2,103	2,616
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	161	278	413	474	599
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	287	383	413	474	599
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	659	821	1,097	1,629	2,017
Total Liabilities & Shareholders' Equity	946	1,204	1,511	2,103	2,616
Total Common Shares Outstanding