9159 — W TOKYO Balance Sheet

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IndustrialsHighly SpeculativeMicro CapNeutral

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

	2021 June 30th	2022 June 30th	2023 June 30th	2024 June 30th
Period Length:	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	1,174	1,004	1,971	1,931
Net Total Accounts Receivable
Net Total Receivables	183	227	193	331
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,541	1,459	2,296	2,432
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	41.9	32.1	24.1	38.3
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2,687	2,498	3,123	3,098
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	979	826	860	663
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	2,307	1,976	1,852	1,446
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	380	521	1,271	1,652
Total Liabilities & Shareholders' Equity	2,687	2,498	3,123	3,098
Total Common Shares Outstanding