6081 — Allied Architects Balance Sheet
0.000.00%
- ¥3bn
- ¥2bn
- ¥3bn
- 56
- 30
- 35
- 32
Annual balance sheet for Allied Architects, fiscal year end - December 31st, JPY millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | C2022 December 31st | 2023 December 31st | 2024 December 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | Yuho | Yuho | Yuho | Yuho | Yuho |
| Standards: | JAS | — | JAS | JAS | JAS |
| Status: | Final | Final | Final | Final | Final |
| Cash and Equivalents | |||||
| Cash and Short Term Investments | 1,171 | 1,702 | 2,116 | 1,845 | 1,940 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 947 | 1,019 | 1,248 | 1,275 | 898 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 2,205 | 2,817 | 3,526 | 3,349 | 3,002 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 62.3 | 64.3 | 69.3 | 52.9 | 40.5 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 3,199 | 3,828 | 4,583 | 4,110 | 4,086 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 1,080 | 1,166 | 1,077 | 800 | 954 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 1,457 | 1,390 | 1,423 | 1,098 | 1,697 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 1,743 | 2,439 | 3,161 | 3,012 | 2,389 |
| Total Liabilities & Shareholders' Equity | 3,199 | 3,828 | 4,583 | 4,110 | 4,086 |
| Total Common Shares Outstanding |