Public Notices

Balance Sheet — FY2025

(Unit: thousand yen)

Item	Amount	Item	Amount
Current Assets	337,763	Current Liabilities	167,348
Non-current Assets	94,560	Non-current Liabilities	222,716
Tangible Fixed Assets	28,699	Total Liabilities	390,064
Intangible Fixed Assets	52,329	Shareholders' Equity	42,259
Investments & Other	13,531	Capital Stock	50,000
Other	–	Capital Surplus	893,071
		Other Capital Surplus	423,535
		Retained Earnings	△900,811
		Legal Reserve	–
		Other Retained Earnings	△900,811
		(of which: Net Income)	(△242,614)
		Other	–
		Total Net Assets	42,259
Total Assets	432,324	Total Liabilities & Net Assets	432,324

Balance Sheet — FY2024

(Unit: thousand yen)

Item	Amount	Item	Amount
Current Assets	384,560	Current Liabilities	158,691
Non-current Assets	34,627	Non-current Liabilities	132,290
Tangible Fixed Assets	13,958	Total Liabilities	290,981
Intangible Fixed Assets	–	Shareholders' Equity	136,305
Investments & Other	20,668	Capital Stock	100,000
Other	8,099	Capital Surplus	694,502
		Other Capital Surplus	299,588
		Retained Earnings	△658,197
		Legal Reserve	–
		Other Retained Earnings	△658,197
		(of which: Net Income)	(△295,856)
		Other	–
		Total Net Assets	136,305
Total Assets	427,286	Total Liabilities & Net Assets	427,286

Balance Sheet — FY2023

(Unit: thousand yen)

Item	Amount	Item	Amount
Current Assets	252,201	Current Liabilities	24,391
Non-current Assets	13,849	Non-current Liabilities	52,498
Tangible Fixed Assets	2,448	Total Liabilities	76,889
Intangible Fixed Assets	–	Shareholders' Equity	188,486
Investments & Other	11,400	Capital Stock	100,000
Other	–	Capital Surplus	450,827
		Other Capital Surplus	177,413
		Retained Earnings	△362,341
		Legal Reserve	–
		Other Retained Earnings	△362,341
		(of which: Net Income)	(△144,259)
		Other	675
		Total Net Assets	189,161
Total Assets	266,051	Total Liabilities & Net Assets	266,051

Balance Sheet — FY2022

(Unit: thousand yen)

Item	Amount	Item	Amount
Current Assets	91,356	Current Liabilities	25,448
Non-current Assets	3,737	Non-current Liabilities	9,166
Tangible Fixed Assets	166	Total Liabilities	34,614
Intangible Fixed Assets	–	Shareholders' Equity	59,804
Investments & Other	3,570	Capital Stock	40,943
Other	–	Capital Surplus	236,943
		Other Capital Surplus	100,000
		Retained Earnings	△218,082
		Legal Reserve	–
		Other Retained Earnings	△218,082
		(of which: Net Income)	(△162,089)
		Other	675
		Total Net Assets	60,479
Total Assets	95,094	Total Liabilities & Net Assets	95,094

Balance Sheet — FY2021

(Unit: thousand yen)

Item	Amount	Item	Amount
Current Assets	66,202	Current Liabilities	5,012
Non-current Assets	31,705	Non-current Liabilities	–
Tangible Fixed Assets	334	Total Liabilities	5,012
Intangible Fixed Assets	30,611	Shareholders' Equity	92,895
Investments & Other	760	Capital Stock	76,444
Other	–	Capital Surplus	72,444
		Other Capital Surplus	–
		Retained Earnings	△55,993
		Legal Reserve	–
		Other Retained Earnings	△55,993
		(of which: Net Income)	(△41,430)
		Other	–
		Total Net Assets	92,895
Total Assets	97,907	Total Liabilities & Net Assets	97,907

Balance Sheet — FY2020

(Unit: thousand yen)

Item	Amount	Item	Amount
Current Assets	34,616	Current Liabilities	2,795
Non-current Assets	2,503	Non-current Liabilities	–
Tangible Fixed Assets	–	Total Liabilities	2,795
Intangible Fixed Assets	2,503	Shareholders' Equity	34,324
Investments & Other	–	Capital Stock	26,444
Other	–	Capital Surplus	22,444
		Other Capital Surplus	–
		Retained Earnings	△14,563
		Legal Reserve	–
		Other Retained Earnings	△14,563
		(of which: Net Income)	(–)
		Other	–
		Total Net Assets	34,324
Total Assets	37,119	Total Liabilities & Net Assets	37,119

Financial Statements