3856 — Abalance Balance Sheet

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

	2021 June 30th	2022 June 30th	C2023 June 30th	2024 June 30th	2025 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	4,722	3,966	20,619	37,740	26,451
Net Total Accounts Receivable
Net Total Receivables	3,949	9,430	3,167	4,932	7,261
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	22,537	57,450	100,049	89,197	89,038
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	15,201	20,599	32,943	49,304	46,242
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	39,388	85,181	143,691	150,173	145,802
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	26,212	57,721	100,356	83,261	80,286
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	35,369	79,113	130,829	126,068	121,356
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	4,019	6,068	12,862	24,105	24,446
Total Liabilities & Shareholders' Equity	39,388	85,181	143,691	150,173	145,802
Total Common Shares Outstanding