6557 — AIAI Balance Sheet
0.000.00%
- ¥9bn
- ¥13bn
- ¥13bn
- 55
- 57
- 25
- 41
Annual balance sheet for AIAI, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.
2020 December 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 | 825 | 948 | 1,306 | 1,668 | 2,347 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 1,070 | 1,622 | 1,610 | 1,701 | 1,942 |
| Total Other Current Assets | |||||
| Total Current Assets | 2,183 | 2,997 | 3,362 | 3,733 | 4,651 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 6,357 | 7,404 | 7,122 | 6,684 | 5,856 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 10,498 | 12,066 | 11,743 | 11,657 | 12,472 |
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 2,193 | 2,016 | 2,013 | 2,981 | 3,881 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Total Other Liabilities | |||||
| Total Funded Status | |||||
| Total Liabilities | 9,066 | 10,476 | 10,402 | 9,912 | 9,655 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 1,432 | 1,590 | 1,341 | 1,745 | 2,818 |
| Total Liabilities & Shareholders' Equity | 10,498 | 12,066 | 11,743 | 11,657 | 12,472 |
| Total Common Shares Outstanding |