- ¥5bn
- ¥3bn
- ¥17bn
- 55
- 39
- 31
- 33
Annual balance sheet for All About, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.
2019 March 31st | 2020 March 31st | 2021 March 31st | 2022 March 31st | 2023 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 | 1,741 | 2,411 | 2,712 | 2,698 | 1,901 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 1,722 | 1,614 | 2,785 | 3,037 | 3,569 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 4,042 | 4,509 | 6,031 | 6,223 | 5,879 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 111 | 92.5 | 41.5 | 286 | 262 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 5,299 | 5,656 | 7,479 | 7,935 | 8,073 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 1,376 | 1,541 | 2,756 | 2,829 | 3,093 |
| Total Long Term Debt | |||||
| Total Debt | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Funded Status | |||||
| Total Liabilities | 1,793 | 1,969 | 3,166 | 3,322 | 3,593 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 3,507 | 3,687 | 4,313 | 4,613 | 4,480 |
| Total Liabilities & Shareholders' Equity | 5,299 | 5,656 | 7,479 | 7,935 | 8,073 |
| Total Common Shares Outstanding |