3565 — Ascentech KK Balance Sheet

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

	2021 January 31st	2022 January 31st	2023 January 31st	2024 January 31st	2025 January 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	1,712	1,418	1,549	2,237	6,008
Net Total Accounts Receivable
Net Total Receivables	1,094	1,005	1,028	789	1,418
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	3,143	3,101	3,276	3,915	8,350
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	57.9	50.3	58.8	61.1	74.6
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	3,511	3,577	3,897	4,622	9,310
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	1,381	1,195	1,227	1,460	5,046
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	1,412	1,225	1,258	1,501	5,107
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	2,100	2,351	2,639	3,121	4,203
Total Liabilities & Shareholders' Equity	3,511	3,577	3,897	4,622	9,310
Total Common Shares Outstanding