3814 — Alphax Food System Co Balance Sheet

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Annual balance sheet for Alphax Food System Co, fiscal year end - September 30th, JPY millions except per share, conversion factor applied.

	2019 September 30th	2020 September 30th	2021 September 30th	2022 September 30th	2023 September 30th
Period Length:	—	—	—	—	—
Source:	Yuho/A	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	449	316	122	104	118
Net Total Accounts Receivable
Net Total Receivables	271	305	82.1	60.1	287
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,170	1,055	684	474	739
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	717	633	572	523	392
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,477	2,183	1,799	1,427	1,577
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,264	1,095	883	877	754
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	1,718	2,140	1,770	1,848	1,564
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	760	42.7	28.4	-421	13.4
Total Liabilities & Shareholders' Equity	2,477	2,183	1,799	1,427	1,577
Total Common Shares Outstanding