2454 — All About Balance Sheet

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Consumer CyclicalsConservativeMicro CapNeutral

Annual balance sheet for All About, 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	2,698	1,901	1,875	1,633	490
Net Total Accounts Receivable
Net Total Receivables	3,037	3,569	3,498	3,857	3,223
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	6,223	5,879	5,777	5,999	4,167
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	286	262	262	239	257
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	7,935	8,073	8,175	8,411	7,061
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	2,829	3,093	3,556	3,878	2,974
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	3,322	3,593	4,083	4,356	3,487
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	4,613	4,480	4,093	4,055	3,574
Total Liabilities & Shareholders' Equity	7,935	8,073	8,175	8,411	7,061
Total Common Shares Outstanding