9256 — Succeed Co Balance Sheet

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Annual balance sheet for Succeed Co, 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	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	748	950	1,844	2,064	2,293
Net Total Accounts Receivable
Net Total Receivables	99	97.9	149	173	189
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	870	1,073	2,020	2,255	2,508
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	75.1	64	62.7	93.9	131
Net Intangible Assets
Other Long Term Assets
Total Assets	1,070	1,270	2,199	2,462	2,762
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	314	346	455	441	504
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	355	383	492	484	555
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	715	888	1,707	1,978	2,207
Total Liabilities & Shareholders' Equity	1,070	1,270	2,199	2,462	2,762
Total Common Shares Outstanding