9235 — Ureru Net Advertising Co Balance Sheet

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

	2021 July 31st	2022 July 31st	2023 July 31st	2024 July 31st
Period Length:	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	Yuho
Standards:	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	544	170	387	278
Net Total Accounts Receivable
Net Total Receivables	304	212	240	158
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	886	468	670	507
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	8.44	198	177	157
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,047	880	1,046	1,429
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	462	346	395	297
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	464	350	403	736
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	583	530	643	693
Total Liabilities & Shareholders' Equity	1,047	880	1,046	1,429
Total Common Shares Outstanding