3662 — Ateam Holdings Co Balance Sheet

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Annual balance sheet for Ateam Holdings Co, fiscal year end - July 31st, JPY millions except per share, conversion factor applied.

	2021 July 31st	2022 July 31st	2023 July 31st	2024 July 31st	2025 July 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	6,035	5,223	5,992	8,050	6,301
Net Total Accounts Receivable
Net Total Receivables	3,105	3,436	2,999	2,571	2,654
Total Inventory
Total Other Current Assets
Total Current Assets	10,383	10,471	10,264	11,562	11,160
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,195	844	389	365	346
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	15,751	14,762	13,855	16,291	15,209
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,640	4,205	3,621	3,045	4,797
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	4,169	4,880	4,151	6,017	6,153
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	11,582	9,882	9,704	10,274	9,056
Total Liabilities & Shareholders' Equity	15,751	14,762	13,855	16,291	15,209
Total Common Shares Outstanding