8255 — Axial Retailing Balance Sheet

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Consumer DefensivesConservativeMid CapSuper Stock

Annual balance sheet for Axial Retailing, 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
Cash and Short Term Investments	12,376	17,025	18,452	19,541	21,021
Net Total Accounts Receivable
Net Total Receivables	3,158	3,392	4,609	5,385	6,113
Total Inventory
Total Other Current Assets
Total Current Assets	24,961	29,978	32,423	34,804	37,256
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	62,628	66,334	67,453	70,624	75,226
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	104,717	113,819	116,855	122,756	131,390
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	28,214	30,168	28,266	29,262	33,344
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	42,550	44,820	42,796	44,051	48,092
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	62,167	68,999	74,059	78,705	83,298
Total Liabilities & Shareholders' Equity	104,717	113,819	116,855	122,756	131,390
Total Common Shares Outstanding