366A — Wellness Communications Balance Sheet

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HealthcareHighly SpeculativeSmall CapNeutral

Annual balance sheet for Wellness Communications, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.

	2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	—	—	—
Source:	PROSPECTUS	PROSPECTUS	Yuho
Standards:	JAS	JAS	JAS
Status:	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	1,633	1,583	2,786
Net Total Accounts Receivable
Net Total Receivables	1,093	1,741	1,064
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,862	3,410	3,954
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	368	339	332
Net Intangible Assets
Other Long Term Assets
Total Assets	3,914	4,630	5,183
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,494	1,689	1,669
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	1,546	1,744	1,725
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	2,367	2,886	3,457
Total Liabilities & Shareholders' Equity	3,914	4,630	5,183
Total Common Shares Outstanding