3964 — Aucnet Balance Sheet

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TechnologyBalancedMid CapHigh Flyer

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 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	20,616	20,021	19,573	16,981	23,104
Net Total Accounts Receivable
Net Total Receivables	5,025	4,742	5,010	9,841	11,141
Total Inventory
Total Other Current Assets
Total Current Assets	30,018	30,358	30,953	33,537	40,643
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,639	1,638	1,601	1,806	1,940
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	36,823	37,349	37,664	44,041	50,782
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	11,039	11,300	12,119	14,511	21,798
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	14,503	14,835	15,503	18,142	24,436
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	22,319	22,514	22,161	25,899	26,346
Total Liabilities & Shareholders' Equity	36,823	37,349	37,664	44,041	50,782
Total Common Shares Outstanding