6156 — A-One Seimitsu Balance Sheet

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

	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th	2026 June 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
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	6,966	6,814	5,917	4,676	4,104
Net Total Accounts Receivable
Net Total Receivables	386	327	286	323	293
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	7,720	7,538	6,569	5,347	4,735
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,284	1,196	1,254	802	839
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	9,479	9,207	8,947	8,059	8,122
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	265	202	211	108	237
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	791	775	758	573	718
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	8,689	8,431	8,188	7,485	7,404
Total Liabilities & Shareholders' Equity	9,479	9,207	8,947	8,059	8,122
Total Common Shares Outstanding