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.

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	238	526	665	527	519
Net Total Accounts Receivable
Net Total Receivables	245	410	277	248	355
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	506	957	1,033	818	904
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	48.3	61.7	62.2	71.8	55.2
Net Intangible Assets
Other Long Term Assets
Total Assets	657	1,118	1,205	999	1,083
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	281	582	293	304	402
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	312	623	335	363	449
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	345	494	871	635	634
Total Liabilities & Shareholders' Equity	657	1,118	1,205	999	1,083
Total Common Shares Outstanding