9252 — Last One Mile Co Balance Sheet

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Annual balance sheet for Last One Mile Co, fiscal year end - August 31st, JPY millions except per share, conversion factor applied.

	2019 November 30th	2020 November 30th	2021 November 30th	2022 August 31st	R2023 August 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	873	668	1,271	1,141	1,364
Net Total Accounts Receivable
Net Total Receivables	719	859	1,088	1,313	1,292
Total Inventory
Total Other Current Assets
Total Current Assets	1,802	1,660	2,454	2,653	2,741
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	85.7	94.1	75.1	67.6	600
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2,344	2,137	2,786	3,024	3,904
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,224	1,077	1,340	1,550	1,588
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,555	1,329	1,549	1,904	2,454
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	789	808	1,237	1,120	1,450
Total Liabilities & Shareholders' Equity	2,344	2,137	2,786	3,024	3,904
Total Common Shares Outstanding