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.

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	1,175	2,161	1,883	1,539	970
Net Total Accounts Receivable
Net Total Receivables	4.09	26.9	46.9	608	98.3
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,515	2,569	2,224	2,445	1,281
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	70.7	77.9	52.7	44	27.2
Net Intangible Assets
Other Long Term Assets
Total Assets	1,618	2,673	2,295	2,503	1,319
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	674	608	838	847	408
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	873	723	928	916	455
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	744	1,950	1,367	1,587	864
Total Liabilities & Shareholders' Equity	1,618	2,673	2,295	2,503	1,319
Total Common Shares Outstanding