3672 — AltPlus Balance Sheet

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

	2020 September 30th	2021 September 30th	2022 September 30th	2023 September 30th	2024 September 30th
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	1,642	1,518	784	847	766
Net Total Accounts Receivable
Net Total Receivables	822	719	661	637	524
Total Inventory
Total Other Current Assets
Total Current Assets	2,640	2,419	1,605	1,658	1,422
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1.78	1.07	0.792	0.654	1.42
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	3,062	2,923	1,970	1,898	1,542
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	959	1,105	958	941	760
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	979	1,229	1,042	947	767
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	2,083	1,694	928	950	774
Total Liabilities & Shareholders' Equity	3,062	2,923	1,970	1,898	1,542
Total Common Shares Outstanding