5257 — Nova System Co Balance Sheet

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Annual balance sheet for Nova System Co, 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	PROSPECTUS	Yuho
Standards:	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	989	937	634	899
Net Total Accounts Receivable
Net Total Receivables	908	626	783	1,029
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,924	1,604	1,488	1,982
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	483	518	863	1,003
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2,768	2,579	2,787	3,383
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,078	875	1,059	981
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	1,980	1,634	1,624	1,585
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	788	945	1,163	1,797
Total Liabilities & Shareholders' Equity	2,768	2,579	2,787	3,383
Total Common Shares Outstanding