6557 — AIAI Balance Sheet

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Consumer DefensivesHighly SpeculativeMicro CapValue Trap

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

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	948	1,306	1,668	2,347	4,105
Net Total Accounts Receivable
Net Total Receivables	1,622	1,610	1,701	1,942	2,807
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,997	3,362	3,733	4,651	7,648
Gross Property, Plant And Equipment
Net Property, Plant And Equipment	7,404	7,122	6,684	5,856	8,224
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	12,066	11,743	11,657	12,472	26,907
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,016	2,013	2,981	3,881	9,698
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	10,476	10,402	9,912	9,655	23,660
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	1,590	1,341	1,745	2,818	3,247
Total Liabilities & Shareholders' Equity	12,066	11,743	11,657	12,472	26,907
Total Common Shares Outstanding