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.

	2021 September 30th	2022 September 30th	2023 September 30th	2024 September 30th	2025 September 30th
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	1,518	784	847	766	864
Net Total Accounts Receivable
Net Total Receivables	719	661	637	524	515
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,419	1,605	1,658	1,422	1,623
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1.07	0.792	0.654	1.42	1.59
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,923	1,970	1,898	1,542	1,747
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,105	958	941	760	732
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,229	1,042	947	767	737
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	1,694	928	950	774	1,010
Total Liabilities & Shareholders' Equity	2,923	1,970	1,898	1,542	1,747
Total Common Shares Outstanding