3269 — Advance Residence Investment Balance Sheet

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Annual balance sheet for Advance Residence Investment, fiscal year end - July 31st, JPY millions except per share, conversion factor applied.

	2021 July 31st	2022 July 31st	2023 July 31st	2024 July 31st	2025 July 31st
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	14,730	13,776	17,666	17,711	20,133
Net Total Accounts Receivable
Net Total Receivables	156	135	144	145	112
Prepaid Expenses
Total Other Current Assets
Total Current Assets	25,159	24,390	28,330	26,582	29,276
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	141,095	146,385	148,813	149,020	148,045
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	457,829	464,898	471,288	490,962	493,899
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	29,896	24,417	29,555	26,792	32,481
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	227,337	234,644	240,504	245,121	249,686
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	230,492	230,254	230,784	245,841	244,213
Total Liabilities & Shareholders' Equity	457,829	464,898	471,288	490,962	493,899
Total Common Shares Outstanding