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.

	2020 January 31st	2021 January 31st	2022 January 31st	2023 January 31st	2024 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	19,399	16,663	15,244	11,876	10,919
Net Total Accounts Receivable
Net Total Receivables	4,108	2,376	2,830	5,002	7,514
Total Inventory
Total Other Current Assets
Total Current Assets	24,307	19,794	18,985	17,756	19,428
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	479	452	456	807	685
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	32,783	29,263	27,962	25,240	27,282
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	1,905	1,463	2,089	2,412	3,958
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	2,563	1,948	2,583	3,183	4,667
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	30,220	27,314	25,379	22,057	22,615
Total Liabilities & Shareholders' Equity	32,783	29,263	27,962	25,240	27,282
Total Common Shares Outstanding