9251 — AB&Company Co Balance Sheet

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Consumer DefensivesSpeculativeSmall CapNeutral

Annual balance sheet for AB&Company Co, fiscal year end - October 31st, JPY millions except per share, conversion factor applied.

	2020 October 31st	2021 October 31st	2022 October 31st	R2023 October 31st
Period Length:	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho
Standards:	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	1,217	1,394	1,941	2,325
Net Total Accounts Receivable
Net Total Receivables	476	577	757	938
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,111	2,320	3,179	4,191
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	4,384	4,576	5,997	6,175
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	18,822	19,339	23,053	24,469
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,792	2,832	4,082	5,142
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	12,824	12,399	15,143	15,778
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	5,998	6,940	7,910	8,691
Total Liabilities & Shareholders' Equity	18,822	19,339	23,053	24,469
Total Common Shares Outstanding