5034 — unerry Balance Sheet

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

	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th	2026 June 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	901	1,127	1,659	1,832	1,988
Net Total Accounts Receivable
Net Total Receivables	193	248	365	491	617
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,128	1,416	2,073	2,392	2,756
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,204	1,511	2,103	2,616	3,917
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	278	413	474	599	957
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	383	413	474	599	1,544
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	821	1,097	1,629	2,017	2,373
Total Liabilities & Shareholders' Equity	1,204	1,511	2,103	2,616	3,917
Total Common Shares Outstanding