142A — Jinjibu Co Balance Sheet

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IndustrialsHighly SpeculativeMicro CapContrarian

Annual balance sheet for Jinjibu Co, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 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	964	1,146	1,555	1,594	1,684
Net Total Accounts Receivable
Net Total Receivables	25.9	47.8	114	111	168
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,016	1,230	1,730	1,844	1,899
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	17	16.9	91.8	83.3	176
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,455	1,635	2,179	2,091	2,303
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,047	1,274	1,387	1,340	1,426
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	1,511	1,612	1,693	1,701	1,726
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	-55.5	22.3	486	390	577
Total Liabilities & Shareholders' Equity	1,455	1,635	2,179	2,091	2,303
Total Common Shares Outstanding