8515 — Aiful Balance Sheet

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Last trade - 00:00

FinancialsBalancedMid CapNeutral

Annual balance sheet for Aiful, 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:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	42,651	46,760	45,791	59,906	63,969
Net Total Accounts Receivable
Net Total Receivables	571,780	615,374	707,918	822,822	940,300
Total Other Current Assets
Total Current Assets	809,712	880,801	1,009,948	1,190,579	1,336,938
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	17,765	16,908	16,238	17,092	34,154
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	863,354	935,642	1,070,485	1,266,374	1,448,451
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	499,596	549,257	572,912	747,598	789,470
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	717,798	781,742	894,412	1,068,464	1,230,528
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	145,556	153,900	176,073	197,910	217,923
Total Liabilities & Shareholders' Equity	863,354	935,642	1,070,485	1,266,374	1,448,451
Total Common Shares Outstanding