3189 — ANAP Balance Sheet

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

	2019 August 31st	2020 August 31st	2021 August 31st	2022 August 31st	2023 August 31st
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	898	859	667	920	438
Net Total Accounts Receivable
Net Total Receivables	487	334	221	212	207
Total Inventory
Total Other Current Assets
Total Current Assets	2,250	2,012	1,558	1,811	1,288
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	162	233	325	286	0
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2,888	2,728	2,416	2,570	1,660
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	922	1,039	1,548	1,879	1,838
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	1,223	1,366	1,843	2,466	2,554
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	1,665	1,363	573	103	-894
Total Liabilities & Shareholders' Equity	2,888	2,728	2,416	2,570	1,660
Total Common Shares Outstanding