8515 — Aiful Balance Sheet

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Last trade - 00:00

FinancialsBalancedMid CapNeutral

Annual balance sheet for Aiful, 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	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	44,975	42,651	46,760	45,791	59,906
Net Total Accounts Receivable
Net Total Receivables	580,273	571,780	615,374	707,918	822,822
Total Other Current Assets
Total Current Assets	813,722	809,712	880,801	1,009,948	1,190,579
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	19,698	17,765	16,908	16,238	17,092
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	860,507	863,354	935,642	1,070,485	1,266,374
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	469,381	499,596	549,257	572,912	747,598
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	734,490	717,798	781,742	894,412	1,068,464
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	126,017	145,556	153,900	176,073	197,910
Total Liabilities & Shareholders' Equity	860,507	863,354	935,642	1,070,485	1,266,374
Total Common Shares Outstanding