2820 — Yamami Balance Sheet

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Annual balance sheet for Yamami, fiscal year end - June 30th, JPY millions except per share, conversion factor applied.

	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th	2026 June 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	161	404	841	857	415
Net Total Accounts Receivable
Net Total Receivables	1,595	1,944	2,617	2,368	2,744
Total Inventory
Total Other Current Assets
Total Current Assets	2,148	2,808	3,851	3,679	3,739
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	11,199	10,938	11,599	12,177	14,585
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	13,414	13,814	15,518	15,981	18,453
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,817	3,151	4,124	3,947	5,458
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	5,729	5,525	6,009	5,548	6,601
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	7,685	8,290	9,509	10,432	11,853
Total Liabilities & Shareholders' Equity	13,414	13,814	15,518	15,981	18,453
Total Common Shares Outstanding