Balance Sheet (Fiscal Year Ended June 2023)

Fiscal Year Ended June 2023 / 2023/06/30

Balance sheet as of June 30, 2023. Amounts are in yen.

Assets
Cash and Deposits2,674,091
Prepaid Expenses113,175
Consumption Tax Refund Receivable298,979
Total Current Assets3,086,245
Tools, Furniture and Fixtures154,290
Total Tangible Fixed Assets154,290
Long-term Loans Receivable900,000
Total Investments and Other Assets900,000
Total Fixed Assets1,054,290
Total Assets4,140,535
Liabilities
Accrued Expenses46,285,966
Deposits Received14,759
Total Current Liabilities46,300,725
Total Liabilities46,300,725
Net Assets
Capital Stock10,000,000
Retained Earnings-52,160,190
Total Shareholders' Equity-42,160,190
Total Net Assets-42,160,190
Total Liabilities and Net Assets4,140,535