6168 — One Balance Sheet

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IndustrialsHighly SpeculativeMicro Cap

Annual balance sheet for One, fiscal year end - June 30th, JPY millions except per share, conversion factor applied.

	2019 June 30th	2020 June 30th	2021 June 30th	2022 June 30th	2023 June 30th
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	794	1,234	1,115	1,532	1,945
Net Total Accounts Receivable
Net Total Receivables	1,252	960	973	1,279	1,770
Total Inventory
Total Other Current Assets
Total Current Assets	2,586	2,812	2,812	3,610	4,898
Net Property, Plant And Equipment	2,838	3,517	3,083	2,928	4,756
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	5,971	6,912	6,330	7,323	10,066
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,680	1,906	2,010	2,711	3,224
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	5,985	5,884	4,986	6,054	8,538
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	-13.8	1,028	1,344	1,270	1,528
Total Liabilities & Shareholders' Equity	5,971	6,912	6,330	7,323	10,066
Total Common Shares Outstanding