5031 — Moi Balance Sheet

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

	2020 January 31st	2021 January 31st	2022 January 31st	2023 January 31st	2024 January 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	Yuho	Yuho
Standards:	JAS	JAS	—	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	963	899	1,231	1,750	2,171
Net Total Accounts Receivable
Net Total Receivables	268	967	942	1,171	1,008
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,264	1,960	2,266	2,952	3,294
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	30.8	75.8	185	251	171
Net Intangible Assets
Other Long Term Assets
Total Assets	1,331	2,094	2,640	3,375	3,680
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	484	1,393	1,693	1,736	1,836
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	484	1,394	1,693	1,736	1,836
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	847	700	947	1,639	1,844
Total Liabilities & Shareholders' Equity	1,331	2,094	2,640	3,375	3,680
Total Common Shares Outstanding