7345 — Ai Partners Financial Balance Sheet

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Annual balance sheet for Ai Partners Financial, 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:	PROSPECTUS	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	526	665	527	519	495
Net Total Accounts Receivable
Net Total Receivables	410	277	248	355	304
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	957	1,033	818	904	834
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	61.7	62.2	71.8	55.2	40.9
Net Intangible Assets
Other Long Term Assets
Total Assets	1,118	1,205	999	1,083	1,000
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	582	293	304	402	330
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	623	335	363	449	370
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	494	871	635	634	630
Total Liabilities & Shareholders' Equity	1,118	1,205	999	1,083	1,000
Total Common Shares Outstanding