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.

	2020 January 31st	2021 January 31st	2022 January 31st	2023 January 31st	2024 January 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	1,249	1,712	1,418	1,549	2,237
Net Total Accounts Receivable
Net Total Receivables	629	1,094	1,005	1,028	789
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,530	3,143	3,101	3,276	3,915
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	62.3	57.9	50.3	58.8	61.1
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,768	3,511	3,577	3,897	4,622
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	1,033	1,381	1,195	1,227	1,460
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	1,064	1,412	1,225	1,258	1,501
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	1,704	2,100	2,351	2,639	3,121
Total Liabilities & Shareholders' Equity	2,768	3,511	3,577	3,897	4,622
Total Common Shares Outstanding