5251 — WISS1 Co Balance Sheet

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TechnologyMicro Cap

Annual balance sheet for WISS1 Co, fiscal year end - December 31st, JPY millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	—	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	357	342	466	546	448
Net Total Accounts Receivable
Net Total Receivables	199	200	277	254	322
Prepaid Expenses
Total Other Current Assets
Total Current Assets	564	552	750	815	783
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2.52	1.76	29.7	41.2	47.3
Other Long Term Assets
Total Assets	855	968	1,256	1,278	1,383
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	382	417	588	584	607
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	592	676	879	837	842
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	263	292	378	441	541
Total Liabilities & Shareholders' Equity	855	968	1,256	1,278	1,383
Total Common Shares Outstanding