9159 — W TOKYO Balance Sheet

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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	2025 June 30th
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	1,174	1,004	1,971	1,931	1,844
Net Total Accounts Receivable
Net Total Receivables	183	227	193	331	117
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,541	1,459	2,296	2,432	2,067
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	41.9	32.1	24.1	38.3	28.3
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2,687	2,498	3,123	3,098	2,586
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	979	826	860	663	542
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	1,015
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	380	521	1,271	1,652	1,571
Total Liabilities & Shareholders' Equity	2,687	2,498	3,123	3,098	2,586
Total Common Shares Outstanding