6081 — Allied Architects Balance Sheet
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- ¥3bn
- ¥1bn
- ¥4bn
- 50
- 41
- 22
- 29
Annual balance sheet for Allied Architects, fiscal year end - December 31st, JPY millions except per share, conversion factor applied.
2019 December 31st | 2020 December 31st | 2021 December 31st | C2022 December 31st | 2023 December 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 | 656 | 1,171 | 1,702 | 2,116 | 1,845 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 797 | 947 | 1,019 | 1,248 | 1,275 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 1,535 | 2,205 | 2,817 | 3,526 | 3,349 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 98.2 | 62.3 | 64.3 | 69.3 | 52.9 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 2,611 | 3,199 | 3,828 | 4,583 | 4,110 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 844 | 1,080 | 1,166 | 1,077 | 800 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Other Liabilities | |||||
Total Liabilities | 1,413 | 1,457 | 1,390 | 1,423 | 1,098 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Treasury Stock | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 1,198 | 1,743 | 2,439 | 3,161 | 3,012 |
Total Liabilities & Shareholders' Equity | 2,611 | 3,199 | 3,828 | 4,583 | 4,110 |
Total Common Shares Outstanding |