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.

	2019 July 31st	2020 July 31st	2021 July 31st	2022 July 31st	2023 July 31st
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	14,777	14,179	14,730	13,776	17,666
Net Total Accounts Receivable
Net Total Receivables	189	215	156	135	144
Prepaid Expenses
Total Other Current Assets
Total Current Assets	25,160	24,754	25,159	24,390	28,330
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	137,607	141,645	141,095	146,385	148,813
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	451,590	457,569	457,829	464,898	471,288
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	28,710	30,757	29,896	24,417	29,555
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	231,753	226,343	227,337	234,644	240,504
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	219,837	231,226	230,492	230,254	230,784
Total Liabilities & Shareholders' Equity	451,590	457,569	457,829	464,898	471,288
Total Common Shares Outstanding