375A — YAK Holdings Co Balance Sheet

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FinancialsHighly SpeculativeMicro Cap

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

	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—
Source:	PROSPECTUS	PROSPECTUS	Tanshin
Standards:	JAS	JAS	—
Status:	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	346	1,373	850
Net Total Accounts Receivable
Net Total Receivables	87.7	87	124
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,075	1,808	1,689
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,002	1,285	1,082
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2,150	3,191	2,870
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	885	1,902	1,158
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	1,595	2,439	1,962
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	555	752	908
Total Liabilities & Shareholders' Equity	2,150	3,191	2,870
Total Common Shares Outstanding