3727 — Aplix Balance Sheet

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

	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	1,307	1,341	1,272	1,608	1,324
Net Total Accounts Receivable
Net Total Receivables	906	567	555	484	468
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,349	2,075	2,149	2,410	1,896
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.715	0.305	52.8	40.9	27.9
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	3,133	2,767	2,961	3,273	3,886
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	912	658	643	618	683
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	973	719	757	724	1,291
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	2,160	2,048	2,205	2,549	2,595
Total Liabilities & Shareholders' Equity	3,133	2,767	2,961	3,273	3,886
Total Common Shares Outstanding