418A — uridoki Balance Sheet

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Annual balance sheet for uridoki, fiscal year end - November 30th, JPY millions except per share, conversion factor applied.

	2023 November 30th	2024 November 30th	2025 November 30th
Period Length:	—	—	—
Source:	PROSPECTUS	PROSPECTUS	Tanshin
Standards:	JAS	JAS	—
Status:	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	115	153	432
Net Total Accounts Receivable
Net Total Receivables	33.3	77.7	164
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	168	265	628
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2.21	1.78	2.34
Other Long Term Assets
Total Assets	180	290	695
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	66.8	158	267
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	141	186	287
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	38.9	104	408
Total Liabilities & Shareholders' Equity	180	290	695
Total Common Shares Outstanding