5589 — Auto Server Co Balance Sheet

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

	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—
Source:	PROSPECTUS	PROSPECTUS	Yuho
Standards:	JAS	JAS	JAS
Status:	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	8,487	9,585	11,965
Net Total Accounts Receivable
Net Total Receivables	737	776	1,016
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	9,258	10,404	13,024
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	289	342	371
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	13,355	14,312	16,738
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	5,269	5,387	5,730
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	5,421	5,571	5,947
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	7,933	8,741	10,791
Total Liabilities & Shareholders' Equity	13,355	14,312	16,738
Total Common Shares Outstanding