9425 — ReYuu Japan Balance Sheet

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

	2019 April 30th	2020 April 30th	2021 April 30th	2022 April 30th	2023 October 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	290	503	542	1,105	1,090
Net Total Accounts Receivable
Net Total Receivables	436	139	212	289	255
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	922	808	1,093	1,778	1,892
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	71.1	55.3	36.8	30	4.47
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,105	976	1,233	1,888	1,918
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	478	246	451	367	746
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	527	341	532	577	866
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	577	635	700	1,311	1,052
Total Liabilities & Shareholders' Equity	1,105	976	1,233	1,888	1,918
Total Common Shares Outstanding