4813 — Access Co Balance Sheet

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

	2022 January 31st	2023 January 31st	2024 January 31st	2025 January 31st	2026 January 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	15,244	11,876	10,919	10,809	5,408
Net Total Accounts Receivable
Net Total Receivables	2,830	5,002	7,514	3,804	6,006
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	18,985	17,756	19,428	17,248	13,037
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	456	807	685	1,297	1,159
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	27,962	25,240	27,282	21,529	17,095
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,089	2,412	3,958	9,985	8,813
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	2,583	3,183	4,667	11,477	10,310
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	25,379	22,057	22,615	10,052	6,785
Total Liabilities & Shareholders' Equity	27,962	25,240	27,282	21,529	17,095
Total Common Shares Outstanding