250A — Shimadaya Balance Sheet

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

	2016 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	—	—	—	—	—
Source:	Tanshin	PROSPECTUS	PROSPECTUS	Yuho	Tanshin
Standards:	—	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	4,238	5,249	3,997	5,580	4,349
Net Total Accounts Receivable
Net Total Receivables	5,170	4,319	5,638	4,926	4,914
Total Inventory
Total Other Current Assets
Total Current Assets	10,644	17,465	11,270	12,241	11,161
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	13,055	10,453	10,401	10,758	12,721
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	26,262	29,777	23,889	24,825	26,005
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	5,914	8,431	6,256	5,273	5,998
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	9,769	10,225	8,052	6,766	7,542
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	16,493	19,551	15,838	18,059	18,462
Total Liabilities & Shareholders' Equity	26,262	29,777	23,889	24,825	26,005
Total Common Shares Outstanding