407A — Unicon Holdings Co Balance Sheet

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IndustrialsHighly SpeculativeSmall CapNeutral

Annual balance sheet for Unicon Holdings Co, 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	PROSPECTUS
Standards:	IFRS	IFRS	IFRS
Status:	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	4,297	3,588	2,426
Net Total Accounts Receivable
Net Total Receivables	4,784	3,644	5,373
Total Inventory
Total Other Current Assets
Total Current Assets	9,483	7,565	8,802
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,650	1,458	1,391
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	13,397	11,296	12,463
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	4,869	5,352	8,070
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	6,234	6,408	8,694
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	7,162	4,889	3,769
Total Liabilities & Shareholders' Equity	13,397	11,296	12,463
Total Common Shares Outstanding