4173 — Wacul Balance Sheet

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Annual balance sheet for Wacul, fiscal year end - February 28th, JPY millions except per share, conversion factor applied.

	2021 February 28th	2022 February 28th	2023 February 28th	2024 February 29th	2025 February 28th
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	447	756	824	1,461	1,252
Net Total Accounts Receivable
Net Total Receivables	71.9	127	189	212	216
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	551	964	1,173	1,795	1,598
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	8.05	6.49	5.6	4.58	4.33
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	711	1,252	1,580	2,234	2,218
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	175	299	506	627	549
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	245	449	575	1,013	902
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	467	803	1,005	1,222	1,316
Total Liabilities & Shareholders' Equity	711	1,252	1,580	2,234	2,218
Total Common Shares Outstanding