158A — Exseli Co Balance Sheet

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TechnologyHighly SpeculativeMicro Cap

Annual balance sheet for Exseli 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	452	374	486
Net Total Accounts Receivable
Net Total Receivables	113	143	156
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	742	699	775
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1.57	1.77	24.2
Net Intangible Assets
Other Long Term Assets
Total Assets	819	763	859
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	397	330	301
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	647	587	660
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	172	176	199
Total Liabilities & Shareholders' Equity	819	763	859
Total Common Shares Outstanding