9466 — Aidma Marketing Communication Balance Sheet

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Consumer CyclicalsConservativeMicro CapContrarian

Annual balance sheet for Aidma Marketing Communication, 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	2,213	2,433	2,483	2,197	1,989
Net Total Accounts Receivable
Net Total Receivables	763	808	811	506	504
Total Inventory
Total Other Current Assets
Total Current Assets	3,084	3,359	3,377	3,072	2,879
Net Property, Plant And Equipment	478	473	502	475	452
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	4,771	4,539	4,582	4,547	4,362
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,405	1,544	1,552	833	678
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	1,574	1,676	1,624	1,248	989
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	3,197	2,863	2,958	3,298	3,373
Total Liabilities & Shareholders' Equity	4,771	4,539	4,582	4,547	4,362
Total Common Shares Outstanding