3566 — Uniform Next Co Balance Sheet

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Annual balance sheet for Uniform Next Co, fiscal year end - December 31st, JPY millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	1,692	1,962	1,276	2,359	2,233
Net Total Accounts Receivable
Net Total Receivables	196	273	349	338	372
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,309	2,660	2,323	3,286	3,866
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	972	942	1,653	1,591	1,419
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	3,414	3,711	4,069	4,947	5,356
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	906	988	1,017	1,280	1,293
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	948	988	1,017	1,588	1,501
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	2,466	2,723	3,052	3,359	3,855
Total Liabilities & Shareholders' Equity	3,414	3,711	4,069	4,947	5,356
Total Common Shares Outstanding