9344 — AXIS CONSULTING Balance Sheet

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Annual balance sheet for AXIS CONSULTING, fiscal year end - June 30th, JPY millions except per share, conversion factor applied.

	2021 June 30th	2022 June 30th	2023 June 30th
Period Length:	—	—	—
Source:	PROSPECTUS	PROSPECTUS	Yuho
Standards:	JAS	JAS	JAS
Status:	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	1,027	1,485	2,899
Net Total Accounts Receivable
Net Total Receivables	292	395	363
Total Other Current Assets
Total Current Assets	1,364	1,926	3,350
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	35.9	36.6	32.3
Net Intangible Assets
Other Long Term Assets
Total Assets	1,486	2,105	3,498
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	654	1,076	768
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	948	1,242	843
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Total Equity	538	863	2,655
Total Liabilities & Shareholders' Equity	1,486	2,105	3,498
Total Common Shares Outstanding