3853 — Asteria Balance Sheet

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

	2020 March 31st	2021 March 31st	2022 March 31st	C2023 March 31st	2024 March 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	2,477	2,451	2,192	2,154	2,186
Net Total Accounts Receivable
Net Total Receivables	411	297	483	216	265
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,950	2,787	2,823	2,432	2,507
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,083	181	503	813	938
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	8,061	7,907	12,595	10,618	7,587
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,308	1,213	1,473	1,425	1,248
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	3,341	2,364	4,238	3,484	2,005
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	4,720	5,544	8,357	7,134	5,582
Total Liabilities & Shareholders' Equity	8,061	7,907	12,595	10,618	7,587
Total Common Shares Outstanding