2454 — All About Balance Sheet

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Consumer CyclicalsConservativeMicro CapHigh Flyer

Annual balance sheet for All About, 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
Cash and Short Term Investments	2,712	2,698	1,901	1,875	1,633
Net Total Accounts Receivable
Net Total Receivables	2,785	3,037	3,569	3,498	3,857
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	6,031	6,223	5,879	5,777	5,999
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	41.5	286	262	262	239
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	7,479	7,935	8,073	8,175	8,411
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	2,756	2,829	3,093	3,556	3,878
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	3,166	3,322	3,593	4,083	4,356
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	4,313	4,613	4,480	4,093	4,055
Total Liabilities & Shareholders' Equity	7,479	7,935	8,073	8,175	8,411
Total Common Shares Outstanding