3279 — Activia Properties Balance Sheet

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FinancialsConservativeMid CapMomentum Trap

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

	2021 November 30th	2022 November 30th	2023 November 30th	2024 November 30th	2025 November 30th
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	15,986	18,682	21,368	16,842	16,624
Net Total Accounts Receivable
Net Total Receivables	912	975	889	792	744
Prepaid Expenses
Total Other Current Assets
Total Current Assets	21,372	23,568	26,847	22,613	22,401
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,071	1,065	1,153	1,161	1,574
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	566,257	561,683	568,922	560,210	561,234
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	30,165	37,060	39,023	42,442	40,214
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	287,540	286,776	294,119	292,426	293,423
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	278,717	274,906	274,803	267,784	267,811
Total Liabilities & Shareholders' Equity	566,257	561,683	568,922	560,210	561,234
Total Common Shares Outstanding