4173 — Wacul Balance Sheet

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Annual balance sheet for Wacul, fiscal year end - February 29th, JPY millions except per share, conversion factor applied.

	2020 February 29th	2021 February 28th	2022 February 28th	2023 February 28th	2024 February 29th
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	374	447	756	824	1,461
Net Total Accounts Receivable
Net Total Receivables	48	71.9	127	189	212
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	443	551	964	1,173	1,795
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	9.04	8.05	6.49	5.6	4.58
Net Intangible Assets
Other Long Term Assets
Total Assets	505	711	1,252	1,580	2,234
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	119	175	299	506	627
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	218	245	449	575	1,013
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	286	467	803	1,005	1,222
Total Liabilities & Shareholders' Equity	505	711	1,252	1,580	2,234
Total Common Shares Outstanding