4486 — Unite and Grow Balance Sheet

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Annual balance sheet for Unite and Grow, 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	Yuho
Standards:	—	—	—	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	1,915	2,136	2,267	2,701	3,108
Net Total Accounts Receivable
Net Total Receivables	14.5	17.9	1.66	3.93	—
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,947	2,177	2,293	2,740	3,151
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	86.6	78.2	74.7	82.6	70.1
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2,109	2,367	2,612	3,079	3,475
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	710	741	736	1,004	1,222
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	730	767	766	1,038	1,235
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	1,379	1,600	1,846	2,041	2,240
Total Liabilities & Shareholders' Equity	2,109	2,367	2,612	3,079	3,475
Total Common Shares Outstanding