Annual balance sheet for Amazia, fiscal year end - September 30th, JPY millions except per share, conversion factor applied.
2022 September 30th | 2023 September 30th | 2024 September 30th | 2025 September 30th | 2026 September 30th | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | Yuho | Yuho | Yuho | Yuho | Tanshin |
| Standards: | JAS | JAS | JAS | JAS | JAS |
| Status: | Final | Final | Final | Final | Preliminary |
| Cash and Equivalents | |||||
| Cash and Short Term Investments | 1,732 | 1,346 | 929 | 461 | 405 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 680 | 663 | 521 | 502 | 510 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 2,564 | 2,154 | 1,631 | 1,136 | 1,193 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 11.1 | 80 | 0 | 0 | 0 |
| Net Goodwill | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 2,864 | 2,576 | 1,950 | 1,462 | 1,656 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 823 | 697 | 663 | 543 | 692 |
| Total Long Term Debt | |||||
| Total Debt | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 823 | 697 | 671 | 554 | 692 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 2,041 | 1,879 | 1,279 | 907 | 965 |
| Total Liabilities & Shareholders' Equity | 2,864 | 2,576 | 1,950 | 1,462 | 1,656 |
| Total Common Shares Outstanding |