4890 — Tsubota Laboratory Balance Sheet

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Annual balance sheet for Tsubota Laboratory, 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	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	381	611	1,175	2,161	1,883
Net Total Accounts Receivable
Net Total Receivables	6.79	148	4.09	26.9	46.9
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	505	1,004	1,515	2,569	2,224
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	18	46.1	70.7	77.9	52.7
Net Intangible Assets
Other Long Term Assets
Total Assets	530	1,079	1,618	2,673	2,295
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	151	264	674	608	838
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	200	488	873	723	928
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	330	591	744	1,950	1,367
Total Liabilities & Shareholders' Equity	530	1,079	1,618	2,673	2,295
Total Common Shares Outstanding