7134 — Up Garage Co Balance Sheet

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Annual balance sheet for Up Garage Co, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.

	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	828	2,075	1,859	2,277	1,874
Net Total Accounts Receivable
Net Total Receivables	755	775	808	845	956
Total Inventory
Total Other Current Assets
Total Current Assets	2,315	3,536	3,611	4,139	4,146
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	858	907	926	999	1,231
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	4,005	5,338	5,521	6,193	6,586
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,814	1,835	1,604	1,791	1,543
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	2,234	2,238	1,986	2,178	1,981
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	1,771	3,101	3,535	4,015	4,605
Total Liabilities & Shareholders' Equity	4,005	5,338	5,521	6,193	6,586
Total Common Shares Outstanding