9235 — Ureru Net Advertising Balance Sheet

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Annual balance sheet for Ureru Net Advertising, fiscal year end - July 31st, JPY millions except per share, conversion factor applied.

	2022 July 31st	2023 July 31st	2024 July 31st	2025 July 31st	2026 July 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Preliminary
Cash and Equivalents
Cash and Short Term Investments	170	387	278	497	637
Net Total Accounts Receivable
Net Total Receivables	212	240	158	268	708
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	468	670	507	946	1,661
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	198	177	157	137	117
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	880	1,046	1,429	1,907	2,346
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	346	395	297	612	1,548
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	350	403	736	1,230	2,470
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	530	643	693	677	-124
Total Liabilities & Shareholders' Equity	880	1,046	1,429	1,907	2,346
Total Common Shares Outstanding