9466 — Aidma Marketing Communication Balance Sheet

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

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	2,432	2,203	2,213	2,433	2,483
Net Total Accounts Receivable
Net Total Receivables	969	693	763	808	811
Total Inventory
Total Other Current Assets
Total Current Assets	3,686	3,036	3,084	3,359	3,377
Net Property, Plant And Equipment	536	509	478	473	502
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	5,993	4,977	4,771	4,539	4,582
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,815	1,380	1,405	1,544	1,552
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	1,981	1,721	1,574	1,676	1,624
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	4,012	3,256	3,197	2,863	2,958
Total Liabilities & Shareholders' Equity	5,993	4,977	4,771	4,539	4,582
Total Common Shares Outstanding