9799 — Asahi Intelligence Service Co Balance Sheet

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Annual balance sheet for Asahi Intelligence Service Co, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	6,543	6,236	7,078	7,197	6,540
Net Total Accounts Receivable
Net Total Receivables	2,302	2,761	2,965	3,152	3,368
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	8,917	9,066	10,118	10,435	10,221
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	68.1	59.3	57.7	55.9	116
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	12,157	12,894	13,932	14,646	15,236
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	2,466	2,603	2,838	2,873	2,932
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	2,565	2,725	2,965	2,962	3,055
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	9,592	10,169	10,967	11,684	12,181
Total Liabilities & Shareholders' Equity	12,157	12,894	13,932	14,646	15,236
Total Common Shares Outstanding