4936 — Axxzia Balance Sheet

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

	2019 July 31st	2020 July 31st	2021 July 31st	2022 July 31st	2023 July 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	976	925	5,935	6,390	5,788
Net Total Accounts Receivable
Net Total Receivables	490	318	438	506	1,080
Total Inventory
Total Other Current Assets
Total Current Assets	2,041	2,455	7,690	8,796	9,151
Net Property, Plant And Equipment	287	296	365	772	1,051
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	2,420	2,892	8,268	10,054	10,701
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	712	471	958	1,243	1,363
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	868	628	1,074	1,657	1,800
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	1,552	2,264	7,193	8,396	8,902
Total Liabilities & Shareholders' Equity	2,420	2,892	8,268	10,054	10,701
Total Common Shares Outstanding