5035 — HOUSEI Balance Sheet

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	691	1,091	1,576	830
Net Total Accounts Receivable
Net Total Receivables	1,114	1,227	1,102	1,845
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,973	2,473	2,860	3,083
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	738	798	823	841
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	3,389	3,923	4,227	4,717
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	656	904	726	1,136
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	1,447	1,569	1,273	1,544
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	1,942	2,354	2,954	3,173
Total Liabilities & Shareholders' Equity	3,389	3,923	4,227	4,717
Total Common Shares Outstanding