3773 — Advanced Media Balance Sheet

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Annual balance sheet for Advanced Media, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.

	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 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	7,456	8,290	7,756	7,254	6,406
Net Total Accounts Receivable
Net Total Receivables	1,075	1,017	983	1,069	1,203
Total Inventory
Total Other Current Assets
Total Current Assets	8,801	9,802	9,634	9,086	9,342
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	320	273	278	385	567
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	12,615	13,173	14,828	15,826	15,971
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	989	1,355	2,363	2,525	2,509
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	1,091	1,452	5,121	4,568	3,663
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	11,524	11,721	9,708	11,258	12,308
Total Liabilities & Shareholders' Equity	12,615	13,173	14,828	15,826	15,971
Total Common Shares Outstanding