Consolidated Balance Sheet

Account Items	99th As of December 31, 2024	98th As of December 31, 2023	97th As of December 31, 2022	96th As of December 31, 2021	95th As of March 31, 2021
Assets
Current assets	100,636	96,647	101,840	98,200	92,847
Fixed assets	74,823	65,892	55,588	52,988	62,234
Tangible fixed assets	49,101	42,657	35,267	33,856	43,423
Intangible fixed assets	1,586	1,435	1,138	688	815
Investment and other assets	24,135	21,799	19,181	18,442	17,995
Total assets	175,459	162,539	157,428	151,189	155,081
Liabilities
Current liabilities	139,792	131,434	123,244	114,375	141,923
Fixed liabilities	12,085	10,269	10,816	12,977	30,114
Total liabilities	151,877	141,703	134,061	127,353	172,037
Net assets
Shareholders' equity	14,345	15,165	18,525	20,105	△17,204
Valuation and Translation Adjustments	8,282	5,027	3,959	2,795	△1,241
Minority interests	954	643	881	934	14,900
Total net assets	23,582	20,836	23,366	23,835	△16,956
Total liabilities and net assets	175,459	162,539	157,428	151,189	155,081

• Note: Figures above are rounded down to the nearest one million yen.
• Note: From the start of the subject fiscal year, the Company has applied “Partial Amendments to Accounting Standard for Tax Effect Accounting”.