3856 — Abalance Balance Sheet

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

	2019 June 30th	2020 June 30th	2021 June 30th	2022 June 30th	R2023 June 30th
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	799	1,209	4,722	3,966	20,619
Net Total Accounts Receivable
Net Total Receivables	392	303	3,949	9,430	1,975
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	6,078	8,553	22,537	57,450	100,049
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	4,239	5,529	15,201	20,599	32,943
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	10,985	14,765	39,388	85,181	143,691
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	4,641	6,745	26,212	57,721	100,356
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	9,011	12,668	35,369	79,113	130,829
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	1,974	2,096	4,019	6,068	12,862
Total Liabilities & Shareholders' Equity	10,985	14,765	39,388	85,181	143,691
Total Common Shares Outstanding