5033 — Nulab Balance Sheet

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

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	843	879	1,128	1,743	2,483
Net Total Accounts Receivable
Net Total Receivables	87.2	109	123	165	171
Prepaid Expenses
Total Other Current Assets
Total Current Assets	955	1,036	1,297	2,234	3,047
Net Property, Plant And Equipment	58.3	41.5	32.7	39.8	43.6
Net Intangible Assets
Other Long Term Assets
Total Assets	1,277	1,332	1,619	2,611	3,475
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	890	1,084	1,209	1,643	2,134
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	1,059	1,149	1,227	1,653	2,144
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	218	183	391	959	1,331
Total Liabilities & Shareholders' Equity	1,277	1,332	1,619	2,611	3,475
Total Common Shares Outstanding