6557 — AIAI Balance Sheet

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Consumer DefensivesHighly SpeculativeMicro CapValue Trap

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

	2019 December 31st	2020 December 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	1,168	825	948	1,306	1,668
Net Total Accounts Receivable
Net Total Receivables	392	1,070	1,622	1,610	1,701
Total Other Current Assets
Total Current Assets	1,822	2,183	2,997	3,362	3,733
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	4,714	6,357	7,404	7,122	6,684
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	7,777	10,498	12,066	11,743	11,657
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,664	2,193	2,016	2,013	2,981
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	6,816	9,066	10,476	10,402	9,912
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	962	1,432	1,590	1,341	1,745
Total Liabilities & Shareholders' Equity	7,777	10,498	12,066	11,743	11,657
Total Common Shares Outstanding