6081 — Allied Architects Balance Sheet

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Annual balance sheet for Allied Architects, fiscal year end - December 31st, JPY millions except per share, conversion factor applied.

	2021 December 31st	C2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	—	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	1,702	2,116	1,845	1,940	1,528
Net Total Accounts Receivable
Net Total Receivables	1,019	1,248	1,275	898	804
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,817	3,526	3,349	3,002	2,498
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	64.3	69.3	52.9	40.5	29.9
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	3,828	4,583	4,110	4,086	3,251
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,166	1,077	800	954	965
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,390	1,423	1,098	1,697	1,467
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	2,439	3,161	3,012	2,389	1,784
Total Liabilities & Shareholders' Equity	3,828	4,583	4,110	4,086	3,251
Total Common Shares Outstanding