366A — Wellness Communications Balance Sheet

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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	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	1,633	1,583	2,786	4,960
Net Total Accounts Receivable
Net Total Receivables	1,093	1,741	1,064	1,153
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,862	3,410	3,954	6,221
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	368	339	332	135
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	3,914	4,630	5,183	7,609
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	1,758
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	1,794
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	2,367	2,886	3,457	5,815
Total Liabilities & Shareholders' Equity	3,914	4,630	5,183	7,609
Total Common Shares Outstanding